Budgeted number of patient-visits		8,300
Budgeted variable costs:
Supplies (@ $8.39 per patient-visit)	$	69,637
Laundry (@ $7.89 per patient-visit)		65,487
Budgeted fixed costs:
Wages and salaries		97,800
Occupancy costs		80,180
Total expense	$	313,104

Required:

Prepare the flexible budget for 8,800 patient-visits per month. (Omit the "$" sign in your response.)

	Cost Formula (per patient-visit)	Flexible Budget Based on 8,800 Patient-Visits
Variable costs:
Supplies	$ 8.39	$
Laundry	7.89
Fixed costs:
Wages and salaries
Occupancy costs
Total expense		$