Question
Use the following data for questions 20 and 21: Karmazyn Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below:
Use the following data for questions 20 and 21: Karmazyn Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below: Budgeted number of patient-visit............. Budgeted variable costs: Supplies (@$9.00 per patient-visit)....... Laundry (@$8.70 per patient-visit)......... Total variable cost.. Budgeted fixed costs: Wages and salaries... Occupancy costs...... Total fixed cost.... Total cost......... O$207,370 The total variable cost at the activity level of 9,000 patient-visits per month should be: O $159.300 O $209,700 8,900 $ 80,100 77.430 157,530 O$157.530 99,680 107,690 207,370 $364,900
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Accounting for Decision Making and Control
Authors: Jerold Zimmerman
8th edition
78025745, 978-0078025747
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