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

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Budgeted number of patient$-$visits $7,800$

Budgeted variable costs:

Supplies $($@ $$8\mathrm{.}34$ per patient$-$visit$)$ $ $65,052$

Laundry $($@ $$7\mathrm{.}84$ per patient$-$visit$)61,152$

Budgeted fixed costs:

Wages and salaries $97,300$

Occupancy costs $80,130$

Total expense $ $303,634$

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Required:

Prepare a flexible budget for $8,300$ patient$-$visits per month.

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Elvin Hospital

Flexible Budget

Actual patient$-$visits $8,300$

Supplies

Laundry

Wages and salaries

Occupancy costs

Total expense