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

Budgeted number of patient-visits		9,000
Budgeted variable costs:
Supplies (@ $8.51 per patient-visit)	$	76,590
Laundry (@ $8.01 per patient-visit)		72,090
Budgeted fixed costs:
Wages and salaries		99,000
Occupancy costs		80,300
Total expense	$	327,980

Required:

Prepare the flexible budget for 9,500 patient-visits per month. (Omit the "$" sign in your response.)

	Cost Formula (per patient-visit)	Flexible Budget Based on 9,500 Patient-Visits
Variable costs:
Supplies	$ 8.51	$
Laundry	8.01
Fixed costs:
Wages and salaries
Occupancy costs
Total expense		$