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Elvin Hospital bases its budgets on patient-visits. The hospital's static planning budget for May appears below: 8,300 Budgeted number of patient.visits Budgeted variable costs Supplies

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Elvin Hospital bases its budgets on patient-visits. The hospital's static planning budget for May appears below: 8,300 Budgeted number of patient.visits Budgeted variable costs Supplies (@ $8.39 per patient-visit) Laundry (@ $7.89 per patient.visit) Budgeted fixed costs Wages and salaries Occupancy costs Total expense $ 69,637 65,487 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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