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

The budgeted number of patient-visits		5,100
Budgeted variable costs:
Supplies (@ $2.70 per patient-visit)	$	13,770
Laundry (@ $3.00 per patient-visit)		15,300
Budgeted fixed costs:
Wages and salaries		16,830
Occupancy costs		16,890
Total expense	$	62,790

Required:

Prepare a flexible budget for 6,000 patient-visits per month. Show the calculation as well.