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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 8,700 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 8,700
Budgeted variable costs:
Supplies (@ $8.80 per patient-visit) $ 76,560
Laundry (@ $8.50 per patient-visit) 73,950
Total variable cost 150,510
Budgeted fixed costs:
Wages and salaries 99,670
Occupancy costs 107,670
Total fixed cost 207,340
Total cost $357,850
The total variable cost at the activity level of 8,800 patient-visits per month should be:
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