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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 (@$9.70
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 (@$9.70 per patient-visit) Laundry (@$9.40 per patient-visit) Total variable cost Budgeted fixed costs: Wages and salaries Occupancy costs Total fixed cost Total cost 8,600 $ 83,420 80,840 164,260 99,818 107,810 207,620 $371,880 The total variable cost at the activity level of 8.700 patient-visits per month should be
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