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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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