Elvin Hospital bases its budgets on patient-visits. The hospital's static planning budget for May appears below: Budgeted number of patient-visits Budgeted variable costs: Supplies ( $8.54 per patient-visit) Laundry $8.04 per patient-visit) Budgeted fixed costs: Wages and salaries 9,300 $ 79,422 74,772 99,300 80,330 Occupancy costs Total expense $333,824 Required: Prepare a flexible budget for 9,800 patient-visits per month Elvin Hospital Flexible Budget Actual patient-visits 9,800 Supplies Laundry Wages and salaries Occupancy costs Total expense