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Clinton Countryside Clinic uses flexible budgets. The clinic utilizes patient visits as the activity level. The clinic has the following budgeted cost items: Medical supplies:
Clinton Countryside Clinic uses flexible budgets. The clinic utilizes patient visits as the activity level. The clinic has the following budgeted cost items:
- Medical supplies: $14.70 per patient visit
- Lab supplies: $10.50 per patient visit
- Housekeeping: $4.20 per patient visit
- Salaries and benefits: $39,800 per month
- Depreciation: $2,100 per month
- Insurance: $3,800 per month
What are total budgeted costs at an activity level of 1,600 patient visits? (Round final answer to the nearest whole dollar, e.g., $123.)
$23,520 | ||
$47,040 | ||
$92,740 | ||
$45,700 |
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