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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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