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TB Problem Qu. 9-384 (Algo) Elvin Hospital bases its budgets on... Elvin Hospital bases its budgets on patient.visits. The hospital's static planning budget for May

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TB Problem Qu. 9-384 (Algo) Elvin Hospital bases its budgets on... Elvin Hospital bases its budgets on patient.visits. The hospital's static planning budget for May appears below: Budgeted number of patient-visits Budgeted variable costs! 7,500 Supplies (@ $8.31 per patient-visit) $ 62,325 Laundry (@ $7.81 per patient-visit) 58,575 Budgeted fixed costs: Wages and salaries 97,000 Occupancy costs 80,100 Total expense $ 298,000 Required: Prepare a flexible budget for 8,000 patient-visits per month 8,000 Elvin Hospital Flexible Budget Actual patient-visits Supplies Laundry Wages and salaries Occupancy costs Total expense

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