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Case study on the differantial costing calculation for Fort England Pyschiatric hospital budget and expenditure report for 2 0 1 8 / 2 0 1

Case study on the differantial costing calculation for Fort England Pyschiatric hospital budget and expenditure report for 2018/2019\table[[Row Labels,\table[[Sum of],[Original],[Budget]],\table[[Sum of],[Current],[Budget]],\table[[Sum of],[Total],[Expenditure]],\table[[Sum of],[Commitment]],\table[[Sum of],[Available],[Budget]],\table[[Fixed],[cost]],\table[[Variable],[cost]],\table[[Justification/],[Assumptions]]],[FORT ENGLAND PSYCH HOSP *P,228,493,000,221,775,794,172,235,064,9,41980,40,125,750,,,],[COMPENSATION OF EMPLOYEES,159,192,000,159,345,000,133,016,050,-,26,328,950,,,],[** salaries and wages,140,230,639,140,383,639,115,886,831,-,24,496,808,,,],[*social contributions,18,961,361,18,961,361,17,129,219,-20,1,832,142,,,],[GOODS AND SERVICES,60,201,000,56,9540,00,37,111,091,9,345,000,10,497,909,,,],[\table[[AGENCY&SUPRT/OUTSOURCED],[SERVICES]],-,47,000,-,,,47,000,,,],[COMMUNICATION,732,000,735,000,733851,7,685,(6,536),,,],[CONS SUPPLIES,1,800,000,1,845,000,1,454,962,233,858,156,180,,,],[CONS:STA,PRINT&OFF SUP,500,000,744,000,670,952,35,220,37,828,,,],[CONTRACTORS,1,000,000,1,061,000,946,884,21,785,92,331,,,],[FLEET SERVICES(F/SER),500,000,500,000,391,100,-,108,900,,,],[INV: MEDICINE,4,150,000,4,168,000,562,334,-20,3,605,666,,,],[INV:CHEMS,FUEL,OIL,GAS,WOOD&COAL,190,000,215,759,98,837,10,547,106,375,,,],[INV: FOOD & FOOD SUPPLIES,8,285,178,8,299,178,5,524,421,988,474,1,786,283,,,],[INV: MATERIALS & SUPPLIES,1,114,622,1,146,622,901,790,233,415,11,416,,,],[INV: MEDICAL SUPPLIES,3,027,762,4,499,762,3,484,246,211,753,803,762,,,],[INV: OTHERS SUPPLIES,2,800,000,3,617,613,2,953,763,236,059,427,791,,,],[LABORATORY SERVICES,1,000,000,1,277,000,906,373,93,627,277,000,,,],[MINOR ASSETS,1,600,000,1,605,000,596,396,153,153,855,451,,,],[OPERATING LEASES,1,000,000,1,000,000,610,445,113,708,275,847,,,],[OPERATING PAYMENT,210,200,213,807,4,604,8,329,200,874,,,],[PROPERTY PAYMENT,31,673,000,25,361,021,16,999,421,6,962,149,),,,],[TRANSPORT PROVIDED DEP ACTIVITY,10,000,10,000,8,140,,1,860,,,],[TRAVEL AND SUBSISTENCE,608,238,608,238,262,573,35,238,310,427,,,],[HOUSEOLDS (HH),2,100,000,2,100,00,332,190,-,1,767,810,,,],[H/H: EMPLOYEE SOCIAL BENEFITS,2,100,000,2,1000,000,323,190,,1,767,810,,,],[MACHINERYAND EQUIPMENTS,7,000,000,3,376,794,1,775732,69,980,1,531,082,,,],[OTHER MACHINERY & EQUIPMENTS,5,500,000,1,876,794,1,337,698,69,980,469,1174,,,],[TRANSPORT EQUIPMENTS,1,500,000,1,500,000,438,035,,1,061,966,,,],[GRAND TOTAL,228,493,000,221775794,172235064,9414980,40125750,,,]]
1. Using table, please identify and insert the Fixed and variable costs into appropriate column and Please provide a justification / assumption for your choice? 6 marks.
2. What is the Total Amount for Fixed and Variable costs? 2 Marks
3. What id Breakeven point? 2 Marks
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