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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 9,400
Budgeted variable costs:
Supplies (@ $8.55 per patient-visit) $ 80,370
Laundry (@ $8.05 per patient-visit)75,670
Budgeted fixed costs:
Wages and salaries 99,400
Occupancy costs 80,340
Total expense $ 335,780
Required:
Prepare a flexible budget for 9,900 patient-visits per month.

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