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Flexible Budget Supply expense: Supply cost is approximated at $26.99 per patient visit.A This is a monthly amount Fixed expense is $688,699 per year for all 3 levels Utility expense is approximated at $7,500 per month at Level 1 and will rise 5% for level 2 and rise an additional 4% at level 3 Equipment depreciation will be an annual expense, use the same number you calculate for all 3 levels Equipment cost is $2,767,287 Salvage value is 15% *Useful life is 8 years Physician contract amount is S360,000 per year per physician. There are 3 physicians at levels 1 and 2. Level 3 requires 4 physicians Using this flexible budget information, complete the following annual operating budget for each of the three revenue levels. Round to the nearest dollar ANNUAL AMOUNTS Level 1 Level 2 Level 3 Revenue (Annual) Physician Expense Salary Expense Supply Expense Fixed Expense Utility Expense Depreciation Profit/Loss Flexible Budget Supply expense: Supply cost is approximated at $26.99 per patient visit.A This is a monthly amount Fixed expense is $688,699 per year for all 3 levels Utility expense is approximated at $7,500 per month at Level 1 and will rise 5% for level 2 and rise an additional 4% at level 3 Equipment depreciation will be an annual expense, use the same number you calculate for all 3 levels Equipment cost is $2,767,287 Salvage value is 15% *Useful life is 8 years Physician contract amount is S360,000 per year per physician. There are 3 physicians at levels 1 and 2. Level 3 requires 4 physicians Using this flexible budget information, complete the following annual operating budget for each of the three revenue levels. Round to the nearest dollar ANNUAL AMOUNTS Level 1 Level 2 Level 3 Revenue (Annual) Physician Expense Salary Expense Supply Expense Fixed Expense Utility Expense Depreciation Profit/Loss