Lions Gate Hospital bases its budgets on patient-visits. The hospital's static budget for September appears below: Budgeted number of patient-visits 10,000 Budgeted variable overhead costs: Supplies (@ $2.00 per patient-visit) $20,000 Laundry (@ $1.00 per patient-visit) 10,000 Total variable overhead cost 30,000 Budgeted fixed overhead costs: Salaries 30,500 Occupancy costs 15,000 Total fixed overhead cost 45,500 Total budgeted overhead cost $75,500 Actual results for the month were: Actual number of patient-visits 11,000 Supplies $21,040 Laundry $11,640 Salaries $32,000 Occupancy costs $14,360 Required: Prepare a flexible budget performance report in good form