Elvin Hospital bases its budget on patient visits. The hospital's static planning budget for May appears below:

The budgeted number of patient-visits	9,100
Budgeted variable costs:
Supplies (@ $8.52 per patient visit)	$ 77,532
Laundry (@ $8.02 per patient visit)	72,982
Budgeted mixed cost:
Utilities (20,000 + $5 per patient visit)	65,500
Administrative cost ($5,800 + $0.10 per patient-visit)	6,710
Budgeted fixed costs:
Wages and salaries	99,100
Occupancy costs	80,310
Insurance	10,500
Total expense	$ 412,634

Prepare a flexible budget for 9,600 patient visits per month.