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

$\backslash$table$[[$Budgeted number of patient$-$visits,$7,600],[$Budgeted variable costs:,$],[$Supplies per patient$-$visit$),63,232],[$Laundry $($@ $$7\mathrm{.}82$ per patient$-$visit$),59,432],[$Budgeted fixed costs:,$97,100],[$Wages and salaries,$80,110],[$Occupancy costs,$$299,87$