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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:

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.

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