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Prepare the flexible budget for patient-visits per month

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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.

Reference no: EM131711564

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