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