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

Budgeted number of patient$-$visits $9,400$

Budgeted variable costs:

Supplies $($@ $$8\mathrm{.}55$ per patient$-$visit$)$ $ $80,370$

Laundry $($@ $$8\mathrm{.}05$ per patient$-$visit$)75,670$

Budgeted fixed costs:

Wages and salaries $99,400$

Occupancy costs $80,340$

Total expense $ $335,780$

Required:

Prepare a flexible budget for $9,900$ patient$-$visits per month.