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Time remaining: 4:57:06 14. Blockmon Hospital bases its budgets on patient-visits. The hospital's static planning budget for November appears below: Budgeted number of patient-visits 8,500

Time remaining: 4:57:06 14. Blockmon Hospital bases its budgets on patient-visits. The hospital's static planning budget for November appears below: Budgeted number of patient-visits 8,500 Budgeted variable costs: Supplies (@ $8.41 per patient-visit) $ 71,485 Laundry (@ $7.91 per patient-visit) 67,235 Budgeted fixed costs: Wages and salaries 98,000 Occupancy costs 80,200 Total expense $ 316,920 Required: Prepare the flexible budget for 9,000 patient-visits per month. (Omit the "$" sign in your response.)

Cost Formula (per patient-visit) Flexible Budget Based on 9,000 Patient-Visits
Variable costs:
Supplies $ 8.41 $
Laundry 7.91
Fixed costs:
Wages and salaries
Occupancy costs
Total expense $

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