Ye Olde Hospital bases its budgets on patient-visits. The hospital's static planning budget for November appears below:

Budgeted number of patient-visits		8,200
Budgeted variable costs:
Supplies (@ $8.38 per patient-visit)	$	68,716
Laundry (@ $7.88 per patient-visit)		64,616
Budgeted fixed costs:
Wages and salaries		97,700
Occupancy costs		80,170
Total expense	$	311,202

Required:

Prepare a flexible budget for 8,700 patient-visits per month

Ye Olde Hospital
Flexible Budget
Expenses:
Total expenses