When discussing budget I need help understanding the equations need to calculate the following

1. perform on an annual basis

2.which line items in the income statement are Favorable (F) or Unfavorable (U)?

3.What are the per-unit costs and contribution margins?

4.Which line items presented the greatest variances?

Healthcare Facility Performance Report Analysis Summer 2018 *"' ** *Assignment 2 Data Points * *** Number of Patients Revenues Variable 8: Fixed Expenses Nursing Labor Expenses Admin Labor Expenses Employee Benefits - Nursing Employee Benefits - Admin Medical Supplies Purchased Services Medical Fees Utilities Bad Debt Expense Pension Expenses Leases and Rentals Insurance Interest Expense Depreciation 81 Amortization Total Expenses Operating income (loss) Budget 15,500 2,500,800 950,000 180,000 18,800 11,000 480,000 327,621 42,000 16,800 21,350 10,800 175,000 34,900 125,000 86,000 2,479,271 21,529 S 5 Actual 13,600 2,339,200 910,000 221,000 24,000 12,100 725,000 320,100 38,000 14,200 51,000 10,800 175,000 34,900 125,000 86,000 2,?47,100 (407,900)