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Elvin Hospital bases its budgets on patient-visits. The hospital's static planning budget for May appears below: 8,300 $ 69,637 65,487 Budgeted number of patient-visits Budgeted

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Elvin Hospital bases its budgets on patient-visits. The hospital's static planning budget for May appears below: 8,300 $ 69,637 65,487 Budgeted number of patient-visits Budgeted variable costs: Supplies ( $8.39 per patient-visit) Laundry (e $7.89 per patient-visit) Budgeted fixed costs: Wages and salaries Occupancy costs Total expense 97,800 80, 180 $313,104 Required: Prepare a flexible budget for 8,800 patient-visits per month. 8.800 Elvin Hospital Flexible Budget Actual patient-visits Supplies Laundry Wages and salaries Occupancy costs Total expense

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