Capelli Hospital bases its budgets on patient-visits. The hospital's static budget for August ap

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Capelli Hospital bases its budgets on patient-visits. The hospital's static budget for August appears below: Budgeted number of patient-visits 8,900 Budgeted variable costs: Supplies (@$10.00 per patient-visit) $ 89,000 Laundry (@$9.70 per patient-visit) 86,330 Total variable cost 175,330 Budgeted fixed costs: Wages and salaries 99,840 Occupancy costs 107,840 Total fixed cost 207,680 Total cost $383,010 The total variable cost at the activity level of 9,000 patient-visits per month should be:

          Capelli Hospital bases its budgets on patient-visits. The hospital's static budget for August appears below:
Budgeted number of patient-visits
8,900
Budgeted variable costs:
Supplies (@$10.00 per patient-visit)
$ 89,000
Laundry (@$9.70 per patient-visit)
86,330
Total variable cost
175,330
Budgeted fixed costs:
Wages and salaries
99,840
Occupancy costs
107,840
Total fixed cost
207,680
Total cost
$383,010
The total variable cost at the activity level of 9,000 patient-visits per month should be:

Capelli Hospital bases its budgets on patient-visits. The hospital's static budget for August appears below:
Budgeted number of patient-visits
8,900
Budgeted variable costs:
Supplies (@10.00 per patient-visit) 89,000
Laundry (@9.70 per patient-visit)
86,330
Total variable cost
175,330
Budgeted fixed costs:
Wages and salaries
99,840
Occupancy costs
107,840
Total fixed cost
207,680
Total cost383,010
The total variable cost at the activity level of 9,000 patient-visits per month should be:

Added by James A.

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