Lakeview Hospital bases its budgets on patient-visits. The hospital's static budget for September appears below: 10,000 Budgeted number of patient-visits Budgeted variable overhead costs: Supplies (@ $2.50 per patient-visit)....... Laundry (@ $1.05 per patient-visit)..... Total variable overhead cost.. Budgeted fixed overhead costs: Salaries Occupancy costs. Total fixed overhead cost ... $25,000 10,500 35,500 43,000 19,500 62,500 Total budgeted overhead cost... $98,000 Actual results for the month were: Actual number of patient-visits Supplies Laundry Salaries Occupancy costs 10,300 $26,000 $10,500 $44,400 $19,900 Required: Prepare a flexible budget performance report in good form. (10 PTS)