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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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