Friday 14 December 2012

Blockmon Hospital bases its budgets on patient-visits. The hospital's static planning budget for November appears below:

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  
 

  Total cost $ 313,104  
 





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      
   
  Total cost   $    
   


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