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Capelli Hospital bases its budgets on patient-visits. The hospital's static budget for August appears below: 8,000 Budgeted number of patient-visits Budgeted variable costs: Supplies (@$8.10
Capelli Hospital bases its budgets on patient-visits. The hospital's static budget for August appears below: 8,000 Budgeted number of patient-visits Budgeted variable costs: Supplies (@$8.10 per patient-visit) Laundry (@$7.80 per patient-visit) Total variable cost Budgeted fixed costs: Wages and salaries Occupancy costs Total fixed cost $ 64,800 62,400 127,200 99,600 107,600 207,200 $334,400 Total cost The total variable cost at the activity level of 8,100 patient-visits per month should be: Multiple Choice o $127,200 o $207,200 o $209,530 o $128,790
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