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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 8,800 Budgeted variable costs: Supplies (@$8.90
Capelli Hospital bases its budgets on patient-visits. The hospital's static budget for August appears below:
Budgeted number of patient-visits | 8,800 |
---|---|
Budgeted variable costs: | |
Supplies (@$8.90 per patient-visit) | $ 78,320 |
Laundry (@$8.60 per patient-visit) | 75,680 |
Total variable cost | 154,000 |
Budgeted fixed costs: | |
Wages and salaries | 99,680 |
Occupancy costs | 107,680 |
Total fixed cost | 207,360 |
Total cost | $361,360 |
The total variable cost at the activity level of 8,900 patient-visits per month should be:
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