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Capelli Hospital bases its budgets on patient-visits. The hospital's static budget for August appears below: 9,700 $ 95,060 92,150 187,210 Budgeted number of patient-visits Budgeted
Capelli Hospital bases its budgets on patient-visits. The hospital's static budget for August appears below: 9,700 $ 95,060 92,150 187,210 Budgeted number of patient-visits Budgeted variable costs: Supplies ($9.80 per patient-visit) Laundry (@$9.50 per patient-visit) Total variable cost Budgeted fixed costs: Wages and salaries Occupancy costs Total fixed cost Total cost 99,770 107,770 207,540 $394,750 The total variable cost at the activity level of 9,800 patient-visits per month should be: Multiple Choice $187,210 $209,870 $207,540 $189,140
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