Question - Bracamonte Hospital bases its budgets on patient-visits. The hospital's static planning budget for November appears below:
Budgeted number of patient-visits 8,900 Budgeted variable costs: Supplies (@ $8.45 per patient-visit) $ 75,205 Laundry (@ $7.95 per patient-visit) 70,755 Budgeted fixed costs: Wages and salaries 98,400 Occupancy costs 80,240 Total expense $ 324,600
Required: Prepare the flexible budget for 9,400 patient-visits per month.