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Help Capell Hospital bases its budgets on patient-visits. The hospital's static budget for August appears below: 8,600 $ 74,820 72,240 147,060 Budgeted number of patient-visits

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Help Capell Hospital bases its budgets on patient-visits. The hospital's static budget for August appears below: 8,600 $ 74,820 72,240 147,060 Budgeted number of patient-visits Budgeted variable costs: Supplies (@$8.70 per patient-visit) Laundry (@$8.40 per patient-visit) Total variable cost Budgeted fixed costs: Wages and salaries Occupancy costs Total fixed cost Total cost 99,660 107,660 207,320 $354,380 The total variable cost at the activity level of 8,700 patient-visits per month should be Saved Multiple Choice $147,060 $209,650 $207,320 $148,770

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