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Bracamonte Hospital bases its budgets on patient-visits. The hospital's static planning budget for November appears below 7,700 Budgeted number of patient-visits Budgeted variable costs Supplies
Bracamonte Hospital bases its budgets on patient-visits. The hospital's static planning budget for November appears below 7,700 Budgeted number of patient-visits Budgeted variable costs Supplies (@ $8.33 per patient-visit) Laundry (@ $7.83 per patient-visit) Budgeted fixed costs Wages and salaries Occupancy costs $ 64,141 60,291 97,200 80,120 Total expense $ 301,752 Required: Prepare the flexible budget for 8,200 patient-visits per month BRACAMONTE HOSPITAL Flexible Budget Actual patient-visits Supplies Laundry Wages and salaries Occupancy costs lotal expense
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