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