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

	Budgeted number of patient-visits............	5,200
	Budgeted variable overhead costs:
	Supplies (@ $2.50 per patient-visit)......	$13,000
	Laundry (@ $3.00 per patient-visit).......	15,600
	Total variable overhead cost.....................	28,600
	Budgeted fixed overhead costs:
	Wages and salaries.................................	15,555
	Occupancy costs.....................................	19,800
	Total fixed overhead cost..........................	35,355
	Total budgeted overhead cost....................	$63,955

Prepare a flexible budget for an activity level of 5,500 patient-visits per month.