can someone help ans explain to me how to complete the table.

- Indentity volume driven (or variable) expense categories D E F F G A B Establish a budget for a Nursing Unit: Major Steps: Forecast FY 2021 - Indentify volume driven (or variable) expense categories Set budget based on assumptions given (both inflation and volume) FY 2020 FY 2022 Budget FY 2021 9 months FY 2021 Annualized or Forecast Admissions 1,000 700 FY 2020 FY 2021 9 months FY 2022 Budget FY 2021 Annualized or Forecast 1,000 700 30,000,000 (15,000,000) 15,000,000 22,500,000 (11,475,000) 11,025,000 11 12 13 14 15 Admissions 16 17 Charges 18 Deductions 19 Net Patient Revenue 20 21 Salaries 22 Benefits 23 Fees 24 Supplies 25 Repairs 26 Rent 27 Depreciation 28 Total Expenses 29 30 Income 32 Optional 34 Charge Per Admission 7,500,000 1,350,000 250,000 500,000 25,000 200,000 250,000 10,075,000 4,925,000 5,906,250 1,063,125 196,875 393,750 19,688 156,000 187,500 7,923,188 3,101,813 30,000 32,143