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Bracamonte Hospital bases its budgets on patient-visits. The hospital's static planning budget for November appears below: Budgeted number of patient-visits 8,400 Budgeted variable costs: Supplies
Bracamonte Hospital bases its budgets on patient-visits. The hospital's static planning budget for November appears below: |
Budgeted number of patient-visits | 8,400 | |
Budgeted variable costs: | ||
Supplies (@ $8.40 per patient-visit) | $ | 70,560 |
Laundry (@ $7.90 per patient-visit) | 66,360 | |
Budgeted fixed costs: | ||
Wages and salaries | 97,900 | |
Occupancy costs | 80,190 | |
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Total expense | $ | 315,010 |
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Required: |
Prepare the flexible budget for 8,900 patient-visits per month. |
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