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The accountant for Frederick Outpatient Care has provided its director with the following budget report for the month of September. Frederick Outpatient Care Budget Report
The accountant for Frederick Outpatient Care has provided its director with the following budget report for the month of September.
Frederick Outpatient Care Budget Report For the month ended September 30 | ||
Budget | Actual | |
Number of patient visits: | 2,060 | 2,350 |
Variable expenses: | ||
Medical supplies | $36,800 | $37,300 |
Lab supplies | $23,300 | $27,100 |
Laundry | $6,850 | $8,450 |
Total variable expenses | $66,950 | $72,850 |
Fixed expenses: | ||
Salaries and benefits | $45,600 | $45,600 |
Insurance | $1,600 | $1,600 |
Depreciation | $6,100 | $6,100 |
Total fixed expenses | $53,300 | $53,300 |
Total expenses | $120,250 | $126,150 |
On a flexible budget report, what amount will be reported in the Budget column for Total Variable Expenses? (Round final answer to the nearest whole dollar, e.g., $123.)
$76,375 | ||
$63,860 | ||
$58,688 | ||
$83,106 |
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