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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 Budgeted variable costs: 8,200 Supplies
Bracamonte Hospital bases its budgets on patient-visits. The hospital's static planning budget for November appears below: Budgeted number of patient-visits Budgeted variable costs: 8,200 Supplies ($8.38 per patient-visit) Laundry (@ $7.88 per patient-visit) $68,716 64,616 Budgeted fixed costs Wages and salaries Occupancy costs 97,700 80,170 $311.202 Total expense Required: Prepare a flexible budget for 8,700 patient-visits per month. Bracamonte Hospital Flexible Budget Total expenses
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