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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 (@$9.10 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 (@$9.10 per patient-visit) Laundry (@$8.80 per patient-visit) Total variable cost. Budgeted fixed costs: Wages and salaries Occupancy costs Total fixed cost Total cost 9,000 $ 81,900 79,200 161,100 99,700 107,700 207,400 $368,500 The total variable cost at the activity level of 9,100 patient-visits per month should be: Multiple Choice $209,730 $162,890 O $161,100 $207,400
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