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

Budgeted number of patients-visits		9,100
Budgeted variable costs:
Supplies (@ $8.47 per patient-visit)	$	77,077
Laundry (@ $7.97 per patient-visit)		72,527
Budgeted fixed costs:
Wages and salaries		98,600
Occupancy costs		80,260
Total cost	$	328,464

Required:

Complete the flexible budget for 9,600 patient-visits per month. (Omit the "$" sign in your response.)

	Cost Formula (per patient-visit)	Flexible Budget Based on 9,600 Patient-Visits
Variable costs:
Supplies	$ 8.47	$
Laundry	7.97
Fixed costs:
Wages and salaries
Occupancy costs
Total cost		$