1. 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
Laundry (@$6.70 per patient-visit)		45,560
Total variable cost		78,200
Budgeted fixed costs:
Wages and salaries		42,160
Occupancy costs		67,320
Total fixed cost		109,480
Total cost	$	187,680

The total fixed cost at the activity level of 7,700 patient-visits per month should be:

• $123,970
• $187,680
• $109,480
• $212,520