8,200 $ 68,060 65,600 133,660 Budgeted number of patient-visits Budgeted variable costs: Supplies (@$8.30 per patient-visit) Laundry (@$8.00 per patient-visit) Total variable cost Budgeted fixed costs: Wages and salaries Occupancy costs Total fixed cost Total cost 99,620 107,620 207,240 $340,900 The total variable cost at the activity level of 8,300 patient-visits per month should be: Multiple Choice $209,570 $135,290 $133,660 $207,240