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 (@ $8.42 per patient-visit) Laundry (@ $7.92 per patient-visit) Budgeted fixed costs: Wages and salaries Occupancy costs Total expense Required: Prepare a flexible budget for 9,100 patient-visits per month. 8,600 $ 72,412 68,112 98,100 80,210 $ 318,834 Elvin Hospital Flexible Budget Actual patient-visits 9,100 Supplies Laundry Wages and salaries Occupancy costs Total expense