$1$ Elvin Hospital bases its budgets on patient$-$visits. The hospital's static planning budget for May appears below:

$04$:$48$:$28$

Skipped

Budgeted number of patient$-$visits

Budgeted variable costs:

Supplies $($@ $$8\mathrm{.}48$ per patient$-$visit$)$

Laundry$$@ $$7\mathrm{.}98$ per patient$-$visit$$

Budgeted fixed costs:

Wages and salaries

Occupancy costs

Total expense

$9,200$

$$78,016$

$73,416$

$98,700$

$80,270$

$$330,402$

Required:

Prepare a flexible budget for $9,700$ patient$-$visits per month.

$\backslash$table$[[$Elvin Hospital$],[$Flexible Budget$],[$Actual patient$-$visits,$9,700],[$Supplies$,],[$Laundry$,],[$Wages and salaries,$],[$Occupancy costs,$],[$Total expense,$]]$