Bruess Clinic uses patient-visits as its measure of activity. During July, the clinic budgeted for 2,700 patient-visits, but its actual level of activity was 3,200 patient-visits. The clinic uses the following revenue and cost formulas in its budgeting, where q is the number of patient-visits:
Revenue: $49.60q
Personnel expenses: $31,200 + $15.10q
Medical supplies: $700 + $9.60q
Occupancy expenses: $10,000 + $2.00q
Administrative expenses: $7,000 + $0.20q
The clinic reported the following actual results for July: 
Required:
Prepare the clinic's flexible budget performance report for July. Label each variance as favorable (F) or unfavorable (U).
Definitions:
Sense of Purpose
The feeling of having a goal or determination in life.
Diffidence
A trait of lacking confidence in oneself and being hesitant in asserting oneself.
Academic Plans
Strategized programs or outlines created by students or educational institutions to achieve educational objectives.
Advisor
A person who gives advice, typically in a professional setting, such as an academic advisor guiding students in their course selections and career goals.
Q1: A major motive for the acquisition of
Q2: In most cases,the primary goal of a
Q3: In technology-based industries,the most common reason for
Q4: If corporate management focuses heavily upon enforcing
Q8: The variable overhead rate variance for power
Q27: Internationalization often involves mergers and acquisitions,hence,it tends
Q38: To determine whether a firm's diversification is
Q82: The selling and administrative expense in the
Q105: Peixoto Framing's cost formula for its supplies
Q284: The revenue variance for July would be