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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 9,200 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 9,200
Budgeted variable costs:
Supplies (@ $9.30 per patient-visit) $ 85,560
Laundry (@ $9.00 per patient-visit)

82,800

Total variable cost

168,360

Budgeted fixed costs:
Wages and salaries 99,720
Occupancy costs

107,720

Total fixed cost

207,440

Total cost

$375,800

The total variable cost at the activity level of 9,300 patient-visits per month should be: $168,360 $170,190 $207,440 $209,770

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