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XYZ Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below: Budgeted number of patient-visits. Budgeted variable costs: Supplies (@$9.00 per
XYZ Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below: Budgeted number of patient-visits. 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... $157,530 $209,700 The total variable cost at the activity level of 9,000 patient-visits per month should be: $207,370 8,900 $159,300 $ 80,100 77,430 157,530 99,680 107,690 207,370 $364.900
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