3.

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

Budgeted number of patient-visits		8,800
Budgeted variable costs:
Supplies (@ $8.44 per patient-visit)	$	74,272
Laundry (@ $7.94 per patient-visit)		69,872
Budgeted fixed costs:
Wages and salaries		98,300
Occupancy costs		80,230
Total expense	$	322,674

Required:

Prepare the flexible budget for 9,300 patient-visits per month.