33) Capelli Hospital bases its budgets on patient-visits. The hospital's static budget for August appears...
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33) Capelli Hospital bases its budgets on patient-visits. The hospital's static budget for August appears below:
| Budgeted number of patient-visits | 9,200 | |
| Budgeted variable costs: | ||
| Supplies (@$9.30 per patient-visit) | $ | 85,560 |
| Laundry (@$9.00 per patient-visit) | 82,800 | |
| Total variable cost | 168,360 | |
| Budgeted fixed costs: | ||
| Wages and salaries | 99,720 | |
| Occupancy costs | 107,720 | |
| Total fixed cost | 207,440 | |
| Total cost | $ | 375,800 |
The total variable cost at the activity level of 9,300 patient-visits per month should be:
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