Summarise headings WACUS Volume Flexible Price as much as possible to save time Patient Budget Efficiency/Cost Variance Variance Volume $ $ S unds Received lips 2,132 10,645 Complete Complete 2,288 11,424 You no nees this row this row Total Funds Received 4,420 22,069 not need Variable Costs (hips) to provide Complete Complete Hips Medical 500 2,497 this this row this row Hips Theatre 1,525 7,614 information ariable Costs (knees) n in the Knees Medical 1,892 3,826 exam Knees Theatre 259 2,206 Complete Complete Total Variable Costs 16,143 this row this row Contribution Margin Do not 5,926 Complete ixed Costs replicate the Complete Complete budgeted 3.661 this row this row Hospital & Admin Other volume/$ in script book 1,042 Total Fixed costs 4,703 Complete Complete Net Income 1,223 this row this row