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

	Budgeted number of patient-visits............	9,900
	Budgeted variable overhead costs:
	Supplies (@ $2.20 per patient-visit)......	$21,780
	Laundry (@ $1.10 per patient-visit).......	10,890
	Total variable overhead cost.....................	32,670
	Budgeted fixed overhead costs:
	Salaries...................................................	28,710
	Occupancy costs.....................................	10,890
	Total fixed overhead cost..........................	39,600
	Total budgeted overhead cost....................	$72,270

Actual results for the month were:

	Actual number of patient-visits.................	11,000
	Supplies.....................................................	$24,040
	Laundry.....................................................	$10,770
	Salaries......................................................	$28,580
	Occupancy costs........................................	$11,860

Required:

Prepare a flexible budget performance report in good form.