Please attached Table,

Additional information:

In the year 2020:

? Bed days planned are 35 000

? Nursing and medical pay are expected to rise by 3%

? Management and administration pay are not expected to rise

? All other costs are expected to rise by 5% Assume that management costs are fixed but that all other costs are variable. Assume also that all pay rises take effect on 01 January 2020.

Required:

2.1. Calculate the increases in activity and in cost levels to arrive at the budget for the year 2020. (20)

Can you please show how to get to the answer especially

Refer to the table below and the information that follow: Item 2019 Additional Increase 2020 Budget activity - increase in costs - Budget 2020 inflation Nursing pay 3 000 000 500 000 m 105 000 3 605 000 Non Pay 100 000 costs Medical pay 760 000 Management 300 000 Consumables 340 000 Admin pay 196 000 Total 4 696 000