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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 7,700 Budgeted variable costs: Supplies (@$5.80
Hettinger Hospital bases its budgets on patient-visits. The hospital's static budget for March appears below: Budgeted number of patient-visits 7,700 Budgeted variable costs: Supplies (@$5.80 per patient-visit) $44,660 Laundry (@$7.70 per patient-visit) $59,290 Budgeted fixed costs: Wages and salaries Occupancy costs $23.180 $69,020 The total fixed cost and total variable cost at the activity level of 8,000 patient-visits per month should be: Multiple Choice $109,840 and $88,550 respectively $92,200 and $108,000 respectively $108,200 and $92,000 respectively $187,680 and $109,480 respectively
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