Budget problem. (Variances and Profit and Loss Statement) Two sheets are with this problem. One is Simple Budget the other is Flexible Budget. This is the flexible budget portion. I also posted the simple budget portion under a separate post here on chegg.

		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		?	?	?	?	?