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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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