Budget problem. (Variances and Profit and Loss Statement)

Solve this flexible budget table

		Flexible Results	Actual Results	Variance
				$ (Visit)	%
Volume Number visits
Payer A		11000	11000	?	?
Payer B		12000	12000	?	?
Total		23000	23000	?	?
Reimbursement (per visit)
Payer A		$100	$95	?	?
Payer B		$90	$95	?	?
Costs
Variable costs
	Supplies	???? This answer is tricky!	$350,000	?	?
Fixed costs
	Labor	$ 1,035,000.00	$ 1,000,000.00	?	?
	Overhead	$ 500,000.00	$ 500,000.00	?	?
	Total	$ 1,535,000.00	$ 1,500,000.00	?	?
Profit & Loss Statement
Revenues
Payer A		?	?	?	?
Payer B		?	?	?	?
Total revenues		?	?	?	?
Variable Costs		?	?	?	?
Fixed costs		?	?	?	?
Total costs		?	?	?	?
Profit		?	?	?	?