Queston 6

Capelli Hospital bases its budgets on patient-visits. The hospital's static budget for August appears below: 8,700 Budgeted number of patient-visits Budgeted variable costs: Supplies (@$9.80 per patient-visit) Laundry (@$9.50 per patient-visit) Total variable cost Budgeted fixed costs: Wages and salaries Occupancy costs Total fixed cost $ 85,260 82,650 167,910 99,820 107,820 207,640 $375,550 Total cost The total variable cost at the activity level of 8,800 patient-visits per month should be: Multiple Choice $167,910 $209,970 $207,640 $169,840