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48. Blockmon Hospital bases its budgets on patient-visits. The hospital?s static planning budget for November appears below: Budgeted number of patient-visits 8,200 Budgeted variable costs:

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48. Blockmon Hospital bases its budgets on patient-visits. The hospital?s static planning budget for November appears below: Budgeted number of patient-visits 8,200 Budgeted variable costs: Supplies (@$8.38 per patient-visit) $ 68,716 Laundry (@ $7.88 per patient-visit) 64,616 Budgeted fixed costs: Wages and salaries 97,700 Occupancy costs 80,170 Total expense $311,202 Required: Prepare the flexible budget for 8,700 patient-visits per month. (Omit the $ sign in your response.) Cost Formula Flexible Budget Based (per patient-visit) on 8,700 Patient-Visits Variable costs: Supplies $ 8.38 $ Laundry 7.88 Fixed costs: Wages and salaries Occupancy costs Total expense $

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