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Capelli Hospital bases its budgets on patient-visits. The hospital's static budget for August appears below: 8,900 Budgeted number of patient-visits Budgeted variable costs: Supplies (@$9.00
Capelli Hospital bases its budgets on patient-visits. The hospital's static budget for August appears below: 8,900 Budgeted number of patient-visits Budgeted variable costs: Supplies (@$9.00 per patient-visit) Laundry (@$8.70 per patient-visit) Total variable cost Budgeted fixed costs: Wages and salaries Occupancy costs Total fixed cost $ 80,100 77,430 157,530 99,690 107,690 207,380 $364,910 Total cost The total variable cost at the activity level of 9,000 patient-visits per month should be: Multiple Choice $157,530 $209,710 O O $207,380 $159,300 O
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