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Romney Company bases its budgets on patient-visits. The company's static planning budget for August appears below: Budgeted number of patient-visits 9,000 Budgeted variable costs: Supplies
Romney Company bases its budgets on patient-visits. The company's static planning budget for August appears below: Budgeted number of patient-visits 9,000 Budgeted variable costs: Supplies (@ $8.46 per patient-visit) $ 76,140 Laundry (@ $7.96 per patient-visit) 71,640 Budgeted fixed costs: Wages and salaries 98,500 Occupancy costs 80,250 Total expense $ 326,530 Assuming 9,500 patient-visits per month, what are total expenses for August if the company prepares a flexible budget
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