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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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