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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 (es5.00
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 (es5.00 per patient-visit) Laundry (es7.30 per patient-visit) s41,500 60, 590 102,090 Total variable cost Budgeted fixed costs: 60, 590 73,040 133, 630 $235, 720 Wages and salaries Occupancy costs Total fixed cost Total cost The total cost at the activity level of 9,400 patient-visits per month should be Multiple Choice $249,250 $266,960 $235,720 $250,640
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