Bracamonte 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 (@ $8.46 per patient-visit)	$	76,140
Laundry (@ $7.96 per patient-visit)		71,640
Budgeted fixed costs:
Wages and salaries		98,500
Occupancy costs		80,250
Total expense	$	326,530

Required:

Prepare the flexible budget for 9,500 patient-visits per month.

BRACAMONTE HOSPITAL
Flexible Budget
Actual patient-visits
Supplies
Laundry
Wages and salaries
Occupancy costs
Total expense