CH-3-1 PROBLEM (16 Points) Lobato Hospital bases its budgets on patient-visits. The hospital's static budget for September appears below: Budgeted number of patient-visits 9.000 Budgeted variable overbead costs Supplies $27.000 Laundry 13.500 Total variable overhead cost 40.500 Budgeted fixed overhead costs: Salaries......... ... 28,700 Occupancy costs. 10.800 Total fixed overhead cost...... 39.500 Total budgeted overhead cost $80.000 VARABLE so, Required: a) Prepare a flexible budget for 8,500,9,500, and 10,000 patient visits assuming the relevant range is 0-15,000 patient-visits. 850 950s 10,000 assoo 28 So 30,000 12,750 15.00 42,750 38,250 - 45,000 4.50 " Supputs 14,250 3 LAUNDRY ".so TOTAL LIABLET FIXED: 28,700 28000 28,200 TO 800 10800 39, Soo SALARIUS OCCUPANCY TOTAL FIXED 39500 577750 82350 By Sue TOTAL COSTS