Problem $H(20$ points$)$ Healing Light Hospital provides the following information about its laundry department for it current year; a $52-$week period. Using the information below AND SHOW YOUR WORK. Determine the current year ORIGINAL BUDGET for the laundry department and the current year FLEXIBLE BUDGET for the laundry department.

EXPECTED ACTIVITY

$150,000$ pounds of laundry

WAGES$-$Average was is $$25$ per hours, The laundry operates six davs ner week and the typical shift is $8$ hours.

UTILITIES$-$$$2,000$ plus $10$ cents per hour of operation SOAP AND WATER $-$$$6\mathrm{.}80$ for every $100$ pounds of laundry

PAYROLL TAXES$-10\%$ of payroll

ORIGINAL BUDGET

$2586=120052$

WAGES

UTILITIES

SOAP AND WATER

PAYROLL TAXES

ACTUAL ACTIVITY

$160,000$ pounds of laundry

WAGES $=$$$72,800$ for $2,600$ hours

UTILITIES $=$$$2,255$

SOAP AND WATER $=$$$11,325$

PAYROLL TAXES $=$$$13,250$

Actual $x$ oly pricl

$\frac{\text{F}\text{L}\text{E}\text{X}\text{I}\text{B}\text{L}\text{E}\text{B}\text{U}\text{D}\text{G}\text{E}\text{T}}{260025}65,000$

$10\%6500$

$6500$