Blockmon Hospital bases its budgets on patient-visits. The hospital's static planning budget for November appears below:
| Budgeted number of patients-visits | 8,300 | |
| Budgeted variable costs: | ||
| Supplies (@ $8.39 per patient-visit) | $ | 69,637 |
| Laundry (@ $7.89 per patient-visit) | 65,487 | |
| Budgeted fixed costs: | ||
| Wages and salaries | 97,800 | |
| Occupancy costs | 80,180 | |
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| Total cost | $ | 313,104 |
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| Required: |
| Complete the flexible budget for 8,800 patient-visits per month. (Omit the "$" sign in your response.) |
| Cost Formula (per patient-visit) | Flexible Budget Based on 8,800 Patient-Visits | |
| Variable costs: | ||
| Supplies | $ 8.39 | $ |
| Laundry | 7.89 | |
| Fixed costs: | ||
| Wages and salaries | ||
| Occupancy costs | ||
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| Total cost | $ | |
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