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Question 24 4 pts XYZ Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below: Budgeted number of patient-visits. 8.900 Budgeted
Question 24 4 pts XYZ Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below: Budgeted number of patient-visits. 8.900 Budgeted variable costs: Supplies (@$9.00 per patient-visit). $ 80,100 Laundry (@S8.70 per patient-visit) 77,430 Total variable cost....... 157.530 Budgeted fixed costs: Wages and salaries.. 99.680 Occupancy costs. 107,690 Total fixed cost 207,370 Total cost...... $364.900 The total variable cost at the activity level of 9,000 patient-visits per month should be: $157,530 $209,700 $207,370 $159,300
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