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Activity-Based Budgeting 1. Reception-paperwork of incoming patients. Cost driver is the number of forms completed. 2. Treatment-initial diagnosis and treatment of patients. Cost driver is
Activity-Based Budgeting 1. Reception-paperwork of incoming patients. Cost driver is the number of forms completed. 2. Treatment-initial diagnosis and treatment of patients. Cost driver is the number of diagnoses treated. \begin{tabular}{|c|r|r|r|} \hline ActiviyArea & CostDriverRates & \multicolumn{1}{|c|}{ Oudpatients } & Admitted Patients \\ \hline Reception & $59 & 8,400 forms & 6,500 forms \\ \hline Treatment & 119 & 8,000 diagnoses & 5,400 diagnoses \\ \hline Cleaning & 20 & 7,400 people & 3,400 people \\ \hline \end{tabular} a. Prepare the total budgeted cost for each activity. Elements of a Flexible Budgets Presented are partial flexible cost budgets for various levels of output. Required Solve for items "a" though " n " Activity-Based Budgeting 1. Reception-paperwork of incoming patients. Cost driver is the number of forms completed. 2. Treatment-initial diagnosis and treatment of patients. Cost driver is the number of diagnoses treated. \begin{tabular}{|c|r|r|r|} \hline ActiviyArea & CostDriverRates & \multicolumn{1}{|c|}{ Oudpatients } & Admitted Patients \\ \hline Reception & $59 & 8,400 forms & 6,500 forms \\ \hline Treatment & 119 & 8,000 diagnoses & 5,400 diagnoses \\ \hline Cleaning & 20 & 7,400 people & 3,400 people \\ \hline \end{tabular} a. Prepare the total budgeted cost for each activity. Elements of a Flexible Budgets Presented are partial flexible cost budgets for various levels of output. Required Solve for items "a" though " n
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