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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 8,600 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 8,600
Budgeted variable costs:
Supplies (@$9.70 per patient-visit) $ 83,420
Laundry (@$9.40 per patient-visit) 80,840
Total variable cost 164,260
Budgeted fixed costs:
Wages and salaries 99,810
Occupancy costs 107,810
Total fixed cost 207,620
Total cost $ 371,880

The total variable cost at the activity level of 8,700 patient-visits per month should be:

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