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Karmazyn Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below: Budgeted number of patient-visits 8,500 Budgeted variable costs: Supplies (@
Karmazyn Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below: |
Budgeted number of patient-visits | 8,500 |
Budgeted variable costs: | |
Supplies (@ $9.60 per patient-visit) | $ 81,600 |
Laundry (@ $9.30 per patient-visit) | 79,050 |
Total variable cost | 160,650 |
Budgeted fixed costs: | |
Wages and salaries | 99,800 |
Occupancy costs | 107,800 |
Total fixed cost | 207,600 |
Total cost | $368,250 |
The total variable cost at the activity level of 8,600 patient-visits per month should be:
$207,600
$209,930
$162,540
$160,650
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