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Casper Hospital bases its budgets on patient-visits. The hospital's static planning budget for May appears below: Budgeted number of patient-visits 5,100 $ 13,770 15,300 Budgeted
Casper Hospital bases its budgets on patient-visits. The hospital's static planning budget for May appears below: Budgeted number of patient-visits 5,100 $ 13,770 15,300 Budgeted variable costs: Supplies (@ $2.70 per patient-visit) Laundry (@ $3.00 per patient-visit) Budgeted fixed costs: Wages and salaries Occupancy costs Total expense 16,830 16,890 62,790 Required: Prepare a flexible budget for 6,000 patient-visits per month
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