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Capelli Hospital bases its budgets on patient-visits. The hospital's static budget for August appears below: Budgeted number of patient-visits Budgeted variable costs: 8,300 Supplies (@$5.00
Capelli Hospital bases its budgets on patient-visits. The hospital's static budget for August appears below: Budgeted number of patient-visits Budgeted variable costs: 8,300 Supplies (@$5.00 per patient-visit) Laundry (@$7.30 per patient-visit) $ 41,506e 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 variable cost at the activity level of 9,300 patient-visits per month should be Multiple Choice $114,390 $149,730 $102,090
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