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5. Blockmon Hospital bases its budgets on patient-visits. The hospital's static planning budget for November appears below: Budgeted number of patient-visits 8,900 Budgeted variable costs:

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

Budgeted number of patient-visits 8,900
Budgeted variable costs:
Supplies (@ $8.45 per patient-visit) $ 75,205
Laundry (@ $7.95 per patient-visit) 70,755
Budgeted fixed costs:
Wages and salaries 98,400
Occupancy costs 80,240
Total expense $ 324,600

Required:
Prepare the flexible budget for 9,400 patient-visits per month. (Omit the "$" sign in your response.)

Cost Formula (per patient-visit) Flexible Budget Based on 9,400 Patient-Visits
Variable costs:
Supplies $ 8.45 $
Laundry 7.95
Fixed costs:
Wages and salaries
Occupancy costs
Total expense $

I need to find supplies(variable cost), laundry(variable cost), wages and salaries(fixed cost), occupancy cost (fixed cost), and total expense

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