XYZ Hospital bases its budgets on patient-visits. The hospital's static budget for September appears below:

	Budgeted number of patient-visits............	10,000
	Budgeted variable overhead costs:
	Supplies (@ $2.40 per patient-visit)......	$24,000
	Laundry (@ $1.15 per patient-visit).......	11,500
	Total variable overhead cost.....................	35,500
	Budgeted fixed overhead costs:
	Salaries...................................................	42,000
	Occupancy costs.....................................	17,500
	Total fixed overhead cost..........................	59,500
	Total budgeted overhead cost....................	$72,270

Actual results for the month were:

	Actual number of patient-visits.................	10,200
	Supplies.....................................................	$24,040
	Laundry.....................................................	$13,000
	Salaries......................................................	$43,980
	Occupancy costs........................................	$17,060

Required:

Prepare a flexible budget performance report in good form.