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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

8,800

  Budgeted variable costs:

  Supplies (@ $8.44 per patient-visit)

$74,272

  Laundry (@ $7.94 per patient-visit)

69,872

  Budgeted fixed costs:

  Wages and salaries

98,300

  Occupancy costs

80,230

 

  Total expense

$322,674

Required: Prepare the flexible budget for 9,300 patient-visits per month.

Reference no: EM131731436

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