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

Budgeted number of patient-visits		8,000
Budgeted variable costs:
Supplies (@ $8.36 per patient-visit)	$	66,880
Laundry (@ $7.86 per patient-visit)		62,880
Budgeted fixed costs:
Wages and salaries		97,500
Occupancy costs		80,150
Total expense	$	307,410

Required:

Prepare a flexible budget for 8,500 patient-visits per month.

TB Problem Qu. 9-362 Elvin Hospital bases its budgets on 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: 8,000 Supplies (e $8.36 per patient-visit) Laundry (e $7.86 per patient-visit) $66,880 62,880 25:22 Budgeted fixed costs: Wages and salaries Occupancy costs 97,500 80,150 $307,410 Total expense Required: Prepare a flexible budget for 8,500 patient-visits per month Elvin Hospital Flexible Budget Actual patient-visits Supplies Laundry Wages and salaries Occupancy costs Total expense 8,500