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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

Total expense $ 315,010

Required:
Prepare the flexible budget for 8,900 patient-visits per month.

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