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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 6,800 Budgeted variable costs Supplies (@$4.80

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

Budgeted number of patient-visits 6,800
Budgeted variable costs
Supplies (@$4.80 per patient-visit) $32,640.00
Laundry (@$6.70 per patient-visit) $45,560.00
Total Variable cost $78,200.00
Budgeted Fixed Costs
Wages and salaries $42,160.00
Occupancy costs $67,320.00
Total Fixed Costs $109,480.00
Total Cost $187,680.00

The total variable cost at the activity level of 7,200 patient-visits per month should be: A. $82,800 B. $78,200 C. $109,480 D. $115,920

The total fixed cost at the activity level of 7,700 patient-visits per month should be: A. $123,970 B. $187,680 C. $212,520 D. $109,480

The total cost at the activity level of 7,300 patient-visits per month should be: A. $187,680 B. $194,200 C. $201,480 D. $193,430

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