Question 1 Capelli Hospital bases its budgets on patient-visits. The hospital's static budget 9.400 Budgeted number of patient-visits Budgeted variable costs Supplies (@$9.50 per patient-visit) Laundry (@$9.20 per patient-visit) Total variable cost 589300 86.480 175750 Budgeted fixed costs: Wages and salaries Occupancy costs Total fixed cost Total cost 99740 102740 207480 5383250 The total variable cost at the activity level of 9 500 patient-visits per month should be $209,810 $177,650 $175,780 $207,480 Question 2 Courington Detailing's cost formula for its materials and supplies is $2.000 per month plus 55 per vetriche. For the use August, the company planned for activity of 95 vehicles, but the actual level of activity was 55 vehicles. The serial naturlih od supplies for the month was $2,320. The materials and supplies in the flexible budget for August would be closest to $2,475 $2,275 $1.410 3336 $2,320 per frame for the month of March the company soples cost for the monas