Bracamonte Hospital bases its budgets on patient-visits. The hospital's static planning budget for November appears below:

Budgeted number of patient-visits		8,600
Budgeted variable costs:
Supplies (@ $8.42 per patient-visit)	$	72,412
Laundry (@ $7.92 per patient-visit)		68,112
Budgeted fixed costs:
Wages and salaries		98,100
Occupancy costs		80,210
Total expense	$	318,834

Required:

Prepare a flexible budget for 9,100 patient-visits per month.

Bracamonte Hospital Flexible Budget Budgeted patient-visits Expenses: Supplies Laundry Wages and salaries Occupancy costs Actual patient-visits Total expenses