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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 8,900 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 8,900
Budgeted variable costs:
Supplies (@ $10.00 per patient-visit) $ 89,000
Laundry (@ $9.70 per patient-visit)

86,330

Total variable cost

175,330

Budgeted fixed costs:
Wages and salaries 99,840
Occupancy costs

107,840

Total fixed cost

207,680

Total cost

$383,010

The total variable cost at the activity level of 9,000 patient-visits per month should be:

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