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Batouri University Medical Center presents the following budget information. Flexible Budget Actual Results Simple Variance Flexible Variance of 1,300 Simple Budget Number 1,200 Surgeries Patien

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Batouri University Medical Center presents the following budget information. Flexible Budget Actual Results Simple Variance Flexible Variance of 1,300 Simple Budget Number 1,200 Surgeries Patien $2,400,000 Revenues Salary $1,200,000 Expense $2,535,000 $1,300,000 $1,365,000 Nonsalary $600.000 $650,000 $585,000 Expenses Total Expenses $1,800,000 (Costs) $1,950,000 $1,950,000 Profit $600,000 $585,000 Please fill in the blanks

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