Clearlake Outpatient Laboratory's planned activity level for next month is 2,900 lab tests. At this level of activity, the lab budgeted the following costs:

Variable

Fixed Reagents $38,000

Salaries of 3 technicians $11,500 Testing supplies $6,000

Salary of lab supervisor $5,500 Disposable sampling supplies $6,750

Depreciation $7,500

A flexible budget prepared at an activity level of 3,100 lab tests would show total budgeted costs of: (Round final answer to the nearest whole dollar, e.g., $123.)