Elvin Hospital bases its budgets on patient-visits. The hospital's static planning budget for May appears...

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Accounting

Elvin Hospital bases its budgets on patient-visits. The hospital's static planning budget for May appears below:
Budgeted number of patient-visits 7,800
Budgeted variable costs:
Supplies (@ $8.34 per patient-visit) $ 65,052
Laundry (@ $7.84 per patient-visit)61,152
Budgeted fixed costs:
Wages and salaries 97,300
Occupancy costs 80,130
Total expense $ 303,634
Required:
Prepare a flexible budget for 8,300 patient-visits per month.
Elvin Hospital
Flexible Budget
Actual patient-visits 8,300
Supplies
Laundry
Wages and salaries
Occupancy costs
Total expense

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