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

     Budgeted number of patient-visits 7,800   Budgeted variable costs:    Supplies (@ $8.34 per patient-visit)$65,052   Laundry (@ $7.84 per patient-visit) 61,152   Budgeted fixed costs:    Wages and salaries 97,300   Occupancy costs 80,130   

  Total expense$303,634   

Required:Prepare the flexible budget for 8,300 patient-visits per month.