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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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