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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: Supplies (@$8.30 per
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: Supplies (@$8.30 per patient-visit) Laundry (@$8.00 per patient-visit) Total variable cost Budgeted fixed costs: Wages and salaries Occupancy costs Total fixed cost Total cost 8,200 $ 68,060 65,600 133,660 99,620 107,620 207,240 $ 340,900 The total variable cost at the activity level of 8,300 patient-visits per month should be
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