QUESTION 2 12 poir Salford Hospital bases its budgets on patient-visits. The hospital's static budget and actual results for October are: Static Budget Actual Number of patient-visits 8,000 10,000 Variable overhead costs: Supplies (Standard cost is $4.80 per patient-visit) 38,400 84,000 Laundry (Standard cost is $7.80 per patient-visit) 62,400 112,500 Fixed Wages and salaries 50,100 60,120 Fixed Occupancy costs 84,000 67,200 Total budgeted overhead cost 234,900 323,820 Part I - Prepare the Flexible Budget for October by deducing the following: Flexible Budget Number of patient-visits Variable overhead costs. Supplies Laundry Fixed Wages and salaries Fixed Occupancy costs Total overhead cost Part II - What is the total expenditure variance, (S)