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Hettinger Hospital bases its budgets on patient-visits. The hospital's static budget for March appears below: Budgeted number of patient-visits 8,500 Budgeted variable costs: Supplies (@

Hettinger Hospital bases its budgets on patient-visits. The hospital's static budget for March appears below:

Budgeted number of patient-visits 8,500
Budgeted variable costs:
Supplies (@ $9.60 per patient-visit) $ 81,600
Laundry (@ $9.30 per patient-visit)

79,050

Total variable cost

160,650

Budgeted fixed costs:
Wages and salaries 99,800
Occupancy costs

107,800

Total fixed cost

207,600

Total cost

$368,250

The total variable cost at the activity level of 8,600 patient-visits per month should be

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