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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-visits8,000Budgeted variable costs:Supplies (@$8.10 per patient-visit)$64,800Laundry (@$7.80
Capelli Hospital bases its budgets on patient-visits. The hospital's static budget for August appears below:
Budgeted number of patient-visits8,000Budgeted variable costs:Supplies (@$8.10 per patient-visit)$64,800Laundry (@$7.80 per patient-visit)62,400Total variable cost127,200Budgeted fixed costs:Wages and salaries99,600Occupancy costs107,600Total fixed cost207,200Total cost$334,400
The total variable cost at the activity level of 8,100 patient-visits per month should be:
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