Fasano Clinic bases its budgets on the activity measure patient-visits.During April,the clinic planned for 3,800 patient-visits.The clinic has provided the following data concerning the formulas it uses in its budgeting: 
The clinic has also furnished its income statement for April: 
Required:
Prepare a report showing the clinic's activity variances for April.
Definitions:
Conglomerate Mergers
A type of merger between companies that operate in unrelated business activities.
Horizontal Mergers
Mergers between companies that operate in the same industry, leading to consolidation and potentially reducing competition.
Price-Fixing
An illegal agreement among competitors to set prices at a certain level, rather than allowing them to be determined by the free market.
Legal Cartel Theory
The concept that under specific regulatory frameworks, cartels may operate legally, typically in industries subject to intense regulation for public interest.
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