ata used in budgeting: Fixed element per month 0 $ 2,200 Variable element per tenant-day $ 35.50 $ 8.90 1,400 15.40 7,800 4.40 6,300 0.20 $ 17,700 $ 28.90 Revenue Wages and salaries Food and supplies Facility expenses Administrative expenses Total expenses Actual results for March: Revenue. Wages and salaries Food and supplies Facility expenses $ 151,125 $ 28,690 $ 79,225 $ 29,130