Suppose the budgeted number of visits is 2000. In this case the expected cost of Medical Supplies is $24, 200.

Question 1 (Points possible: 5) Loren Urgent Care Clinic prepares its operating budget based on the number of patient visits. Relevant details regarding the clinic's expected costs for the upcoming month are the following: Budgeted number of patient visits for the month. 3.100 Budgeted costs Medical supplies. Lab supplies.. Laundry Salaries and benefits. Insurance. Depreciation.. Rent.. $12.10 per patient visit $6.40 per patient visit $3.70 per patient visit $46,200 per month $2.500 per month $2.800 per month $5,800 per month Part (b) Consider the impact of each of the following alternative assumptions. 3,250 1) Alternate assumption: Budgeted number of patient visits.. What is the expected cost of Medical Supplies at this activity level? (pts=0.5) 3,010 Alternate assumption: Budgeted number of patient visits.. What is the expected cost of Lab Supplies at this activity level?. (pts=0.5) 3.170 Alternate assumption: Budgeted number of patient visits.. What is the expected cost of Laundry service at this activity level?.. (pts=0.5) 3.280 (iv) Alternate assumption: Budgeted number of patient visits.. What is the expected Salaries and Benefits cost at this activity level? (pts=0.5) 2.890 (v) Alternate assumption: Budgeted number of patient visits.. What is the expected cost of Insurance at this activity level? (pts=0.5)