1. Down below is a table with the following information for Orange Urgent Care. The table includes the costs where they are fixed (F) or variable (V). Please use this information to:

a) Prepare a flexible budget

b) Find management var. for each exp. and total

c) Find cost var. for each exp. and total

d) Find volume var. for each exp. and total

Budget Variance Actual 810 855 45 Patient Days Expenses Salaries and Wages Benefits Supplies Lease Expense Depreciation V $ 2,594,322 $ 2,612,823 $ (18,501) V $ 518,864 $ 520,744 $ (1,880) v V $ 56,700 $ 71,290 $ (14,590) F $ 20,000 $ 20,800 $ (800) F $ 10,000 $ 9,940 $ 60 $ 3,199,886 $ 3,235,597 $ (35,711)