Get Well Soon Hospital bases its budget on patient visits. The hospital's static budget for June appears below:

Budgeted number of patient visits............. 5,000

Budgeted variable overhead costs:

Supplies (@ $2.50 per patient visit) ....... $12,500

Laundry (@ $2.00 per patient visit) ....... 10,000

Total variable overhead cost ...................... 22,500

Budgeted fixed overhead costs:

Wages and salaries.................................. $16,000

Occupancy costs ..................................... 19

Total fixed overhead cost........................... 35,000

Total budgeted overhead cost .................... $57,500

Prepare a flexible budget for an activity level of 6,000 patient visits per month.