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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 8,300 Budgeted variable costs: 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 | 8,300 | |
Budgeted variable costs: | ||
Supplies (@$5.00 per patient-visit) | $ | 41,500 |
Laundry (@$7.30 per patient-visit) | 60,590 | |
Total variable cost | 102,090 | |
Budgeted fixed costs: | ||
Wages and salaries | 60,590 | |
Occupancy costs | 73,040 | |
Total fixed cost | 133,630 | |
Total cost | $ | 235,720 |
The total fixed cost at the activity level of 9,600 patient-visits per month should be:
Multiple Choice
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$235,720
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$272,640
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$154,560
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$133,630
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