Mercy Hospital bases its budgets on patient-visits. The hospital's static budget for June appears below: 5,000 Budgeted number of patient-visits Budgeted variable overhead costs: Supplies (@ $4.00 per patient-visit)...... Laundry (@ $2.50 per patient-visit)... Total variable overhead cost.... $20,000 12,500 32,500 Budgeted fixed overhead costs: Wages and salaries Occupancy costs.... Total fixed overhead cost 29,000 18,000 47,000 Total budgeted overhead cost........... $79,500 Prepare a flexible budget for an activity level of 5,200 patient-visits per month