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