Blockmon Hospital bases its budgets on patient-visits. The hospital's static planning budget for November appears...
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Accounting
Blockmon Hospital bases its budgets on patient-visits. The hospital's static planning budget for November appears below: Budgeted number of patient-visits Budgeted variable costs Supplies (@ $8.44 per patient-visit) Laundry (@ $7.94 per patient-visit) Budgeted fixed costs Wages and salaries Occupancy costs 8,800 $ 74,272 69,872 98,300 80,230 Total expense $322,674 Required: Prepare the flexible budget for 9,300 patient-visits per month. (Omit the "$" sign in your response.) Cost Formula Flexible Budget Based (per patient-visit) on 9,300 Patient-Visits Variable costs Supplies Laundry Fixed costs Wages and salaries Occupancy costs $ 8.44 7.94 Total expense
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