ABC Hospital bases its budgets on patient-visits. The hospital's static budget for June appears below:

	Budgeted number of patient-visits............	6,000
	Budgeted variable overhead costs:
	Supplies (@ $5.00 per patient-visit)......	$30,000
	Laundry (@ $2.50 per patient-visit).......	15,000
	Total variable overhead cost.....................	45,000
	Budgeted fixed overhead costs:
	Wages and salaries.................................	27,000
	Occupancy costs.....................................	14,000
	Total fixed overhead cost..........................	41,000
	Total budgeted overhead cost....................	$86,000

Prepare a flexible budget for an activity level of 5,600 patient-visits per month.