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Dont Get Sicker Hospital bases its budgets on patient-visits. The hospital's static budget for June appears below: Budgeted number of patient-visits............ 5,000 Budgeted variable overhead

Dont Get Sicker Hospital bases its budgets on patient-visits. The hospital's static budget for June appears below:

Budgeted number of patient-visits............

5,000

Budgeted variable overhead costs:

Supplies (@ $2.50 per patient-visit).......

$12,500

Laundry (@ $2.00 per patient-visit).......

10,000

Total variable overhead cost.....................

22,500

Budgeted fixed overhead costs:

Wages and salaries.................................

$15,000

Occupancy costs.....................................

20,000

Total fixed overhead cost..........................

35,000

Total budgeted overhead cost....................

$57,500

Prepare a flexible budget for an activity level of 5,500 patient-visits per month.

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