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Nettleton Community Clinic clinic prepares the following static budget at an activity level of 2,000 patient visits. Nettleton Community Clinic Static Budget Budgeted variable costs:
Nettleton Community Clinic clinic prepares the following static budget at an activity level of 2,000 patient visits.
Nettleton Community Clinic Static Budget | |
Budgeted variable costs: | |
Medical supplies | $27,400 |
Lab supplies | 13,600 |
Laundry | 6,500 |
Total variable costs | 47,500 |
Budgeted fixed costs: |
|
Salaries and benefits | 52,300 |
Insurance | 2,800 |
Depreciation | 3,000 |
Rent | 4,600 |
Total fixed costs | 62,700 |
Total costs | $110,200 |
What is the expected cost of Lab Supplies at an activity level of 2,300 patient visits?
$13,600 | ||
$13,900 | ||
$11,826 | ||
$15,640 |
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