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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 9,100 Budgeted variable costs: Supplies (@$9.20
Capelli Hospital bases its budgets on patient-visits. The hospital's static budget for August appears below:
Budgeted number of patient-visits | 9,100 | |
Budgeted variable costs: | ||
Supplies (@$9.20 per patient-visit) | $ | 83,720 |
Laundry (@$8.90 per patient-visit) | 80,990 | |
Total variable cost | 164,710 | |
Budgeted fixed costs: | ||
Wages and salaries | 99,710 | |
Occupancy costs | 107,710 | |
Total fixed cost | 207,420 | |
Total cost | $ | 372,130 |
The total variable cost at the activity level of 9,200 patient-visits per month should be:
Multiple Choice
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$164,710
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$209,750
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$207,420
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$166,520
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