Restate the flexible budget for actual volumes assuming the 2023 fiscal year has ended and actual inpatient discharges and outpatient encounters are 12,260 and 610,233.

Chapter 33 - Budgeting Table 33.1, Barton Medical Center Rejected Incremental Budget (millions) Table 33.2, YTD Financial Performance by Revenue (Inpatient and Outpatient) Line (millions) \begin{tabular}{|c|c|c|c|c|} \hline & 2022 & 2022 & 2022 & 2022 \\ \hline & 1/P Actual & 1/P Budget & O/P Actual & O/P Budget \\ \hline Total Revenue & $60.500 & $61.828 & $73.400 & $72.765 \\ \hline \multicolumn{5}{|l|}{ Expenses } \\ \hline Salaries & $27.043 & $26.446 & $31.857 & $31.154 \\ \hline Fringe benefits & 6.107 & 5.779 & 7.193 & 6.761 \\ \hline Supplies & 12.672 & 12.902 & 14.928 & 15.198 \\ \hline Rent & 0.872 & 0.872 & 1.028 & 1.028 \\ \hline Depreciation & 2.709 & 2.755 & 3.191 & 3.245 \\ \hline interest & 1.469 & 1.515 & 1.731 & 1.785 \\ \hline Other expense & 11.708 & 11.524 & 13.792 & 13.576 \\ \hline Total Expense & $62.581 & $61.794 & $73.719 & $72.746 \\ \hline Net income & $2.081 & $0.034 & $0.319 & $0.019 \\ \hline Profit margin & 3.44% & 0.05% & 0.44% & 0.03% \\ \hline Discharges & 6,166 & 6,265 & & \\ \hline O/P Encounters & & & 299,545 & 299,883 \\ \hline \end{tabular}