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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 9,500 Budgeted variable costs: Supplies (@

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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 9,500 Budgeted variable costs: Supplies (@ $9.60 per patient-visit) $ 91,200 Laundry (@ $9.30 per patient-visit) 88,350 Total variable cost 179,550 Budgeted fixed costs: Wages and salaries 99,750 Occupancy costs107,750 Total fixed cost207,500 Total cost $387,050 The total variable cost at the activity level of 9,600 patient-visits per month should be: $207,500 $179,550 $209,830 $181,440

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