Difference between total budgeted expenses and actual expenses is $1776

Swift Taylor, the director of Taylor Health Services, received the following budget report for expenses related to the clinic's services during the month of August. Taylor Health Services Budget Report For the month ended August 31, 2020 Budget Actual 4,260 4,440 Difference $53,250 $28.968 $13,632 $95,85 $55,056 $29,304 $13,764 $98.1 $1,806 $336 $132 $2,274 Unfavorable Unfavorable Unfavorable Unfavorable Number of patient visits: Variable expenses: Medical supplies Lab supplies Laundry Total variable expenses Fixed expenses: Salaries and benefits Insurance Depreciation Rent Total fixed expenses Total expenses $43,600 $3,200 $4,300 $7,000 $58,100 $153,950 $43,600 $3,200 $4,300 $7,000 558.100 $156,224 SO $0 50 SO SO $2,274 Unfavorable As a result of this budget report, Mr. Taylor was very dissatisfied with the clinic's performance. In fact, he reprimanded department leaders for failing to control expenses properly. Part (b) Prepare a flexible budget report to help address Mr. Taylor's concerns. Taylor Health Services Flexible Budget Report For the month ended August 31, 2020 Budget Actual 4440 4440 Difference Number of patient visits: Variable expenses: Medical supplies Lab supplies Laundry Total variable expenses Fixed expenses Salaries and benefits Insurance Depreciation Rent Total fixed expenses Total expenses