Prepare a flexible budget report to help address Mr. Taylor's concerns.

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uestion 3 (Points possible: 0.15 pts3+0.15 pts* 35 0.3 pts 1- 6) 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, 2018 Budget 4.350 Actual 4,530 Number of patient visits: Variable expenses: Medical supplies Lab supplies Laundry $58,290 $33,495 17,835 $109,620 S60,249 S33,975 $1,959 Unfavorable $480 Unfavorable $285 Unfavorable S2,724 Unfavorable Total variable expenses S112,344 Fixed expenses: $44,500 $4,100 $5,200 $44,500 $4,100 $5,200 $0 $0 S0 S0 S0 Salaries and benefits Rent Total fixed expenses Total expenses $61.700 $171,320 $61.700 $174,044 S2.724 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 (a Calculate the budgeted cost per patient visit for the following variable expenses: [1] Medical supplies [2] Lab supplies [3] Laundry $7.70 $4.10 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, 2018 Budget Actual Difference Number of patient visits: 4530 4530 Variable ex Medical supplies Lab supplies Laund Total variable expenses Fixed expenses: $44,500 $4,100 S5,200 $44,500 $4,100 S5,200 $7,900 S61,700 Salaries and benefits Insurance $44,500 $4,100 $5,200 $7,900 $61,700 Rent Total fixed ex Total ex Part (c Was Mr. Taylor correct to be dissatisfied with the clinic's performance? Next