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Capelli Hospital bases its budgets on patient-visits. The hospital's static budget for August appears below: 8,900 Budgeted number of patient-visits Budgeted variable costs: Supplies (es10.00
Capelli Hospital bases its budgets on patient-visits. The hospital's static budget for August appears below: 8,900 Budgeted number of patient-visits Budgeted variable costs: Supplies (es10.00 per patient-visit) 89,000 86,330 Laundry (es9.70 per patient-visit) Total variable cost Budgeted fixed costs: ,86-30 175,330 Wages and salaries Occupancy costs 99,840 107,840 207,680 $383,010 Total fixed cost Total cost The total variable cost at the activity level of 9,000 patient-visits per month should be: $175,330 $210,010 $207,680 $177,300
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