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 (@$8.44 per patient-visit) Laundry ($7.94 per patient-visit) Budgeted fixed costs: Wages and salaries Occupancy costs Total expense 8,800 $ 74,272 69,872 98,300 80, 230 $322,674 Required: Prepare a flexible budget for 9,300 patient-visits per month. Elvin Hospital Flexible Budget Actual patient-visits 9,300 Supplies Laundry Wages and salaries Occupancy costs Total expense