Need help on 8.4 a-f

Total revenue is 1,942,OOO

First pic is 8.3

2nd pic is 8.4 data

3rd pic is a-f

. Enrollment variance Utilization variance 3 Here are the budgets of Brandon Surgery Center for the most recent historical quarter (in thousands of dollars): Static Flexible Actual Number of Surgeries 1,200 1,300 1,300 $2,400 $2,600 $2,535 1,200 1,300 1,365 Nonsalary Expense 600 650 585 S 600 $ 650 585 Patient Revenue Salary Expense Profit e center assumes that all revenues and costs are variable and hence tied directly to patient volume. a. Explain how each amount in the flexible budget was calculateo. Th Hint: Examine the static budget to determine the relationship of