Capelli Hospital bases its budgets on patient-visits. The hospital's static budget for August appears below:

Budgeted number of patient-visits		9,600
Budgeted variable costs:
Supplies (@$9.70 per patient-visit)	$	93,120
Laundry (@$9.40 per patient-visit)		90,240
Total variable cost		183,360
Budgeted fixed costs:
Wages and salaries		99,760
Occupancy costs		107,760
Total fixed cost		207,520
Total cost	$	390,880

The total variable cost at the activity level of 9,700 patient-visits per month should be: