how do you get these numbers can you explain it to me. get a final 2018 budget ?

Question

how do you get these numbers can you explain it to me.
get a final 2018 budget ?

2016 2017 2017 Preliminary Final Actual YTD Actual YTD Budget Cost Standard Budget Standard 2018 Budget 2018 Budget Salaries and Wages-V $346,700 $185,200 $179,000 3.88 Fringe Benefits-V 111,700 59,200 58,000 1.24 Supplies-V 230,600 121,000 119,000 2.54 Depreciation-F 57,400 30,000 29,000 60,000.00 Interest-F 17,800 8,400 9,000 16,800.00 Other-V 207,400 109,300 110,000 2.29 Total Expenses $971,600 $513,100 $505,000 76,809.95 Patient days 95,000 47,700 47,200 97000 97500 Forecast 2017 Actual

Explanation / Answer

The reason for higher revenues could be more customers and high prices for customers.

Hence, C and D appears to be correct.

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