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Curro Hospital bases its budgets on patient visits. The hospital's static budget for August appears below. Budgeted number of patient visits Budgeted variable overhead costs

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Curro Hospital bases its budgets on patient visits. The hospital's static budget for August appears below. Budgeted number of patient visits Budgeted variable overhead costs 8,700 Supplies (@ $6.40 per patient visit) Laundry (@ $8.90 per patient $55,680 77,430 $133,110 visit) Total variable overhead cost Budgeted fixed overhead costs: Salaries $78,300 105,270 $183,570 5316,680 Occupancy costs Total fixed overhead cost Total budgeted overhead cost Actual results for the month were: 9,100 562,170 $73,210 578,940 $105,890 Actual number of patient visits Supplies Lau Salaries Occupancy costs Required: Prepare a flexible budget performance report in good form-indicate whether variances are favorable (F) or unfavorable (U). Budgeted Planning Activity Flexible Spending Actual Description Budget Variance Budget Variance Expenses per Patient Visit Variable cost only VARIABLE COSTS Supplies Laundry Subtotal Variable Costs FIXED COSTS Salaries Occupancy Costs Subtotal Fixed Costs Total Costs

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