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Capell Hospital bases its budgets on patient visits. The hospital's static budget for August appears below Budgeted Budgeted variable costs num r of patient-visits 8,300
Capell Hospital bases its budgets on patient visits. The hospital's static budget for August appears below Budgeted Budgeted variable costs num r of patient-visits 8,300 Supplies (e$5.00 per patient-visit) Laundry (es7.30 per patient-visit) 41,500 60,590 102,090 Total variable cost Budgeted fixed costs: Wages and salaries Occupancy costs 60,590 73,040 133,630 $235,720 Total fixed cost Total cost The total fixed cost at the activity level of 9.600 patient-visits per month should be
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