Kirklin Clinic's static budget, flexible budget and actual expense information for $2020$ is listed below.

Costs

Variable:

$\backslash$table$[[$Labor$,$$$1,500,000\mathrm{.}00,$$$,1,725,000\mathrm{.}00,$$$1,400,000\mathrm{.}00,],[$Supplies$,$$$,62,500\mathrm{.}00,$$$,71,875\mathrm{.}00,$$$120,000\mathrm{.}00$