Reference no: EM132113300

Question - Hettinger Hospital bases its budgets on patient-visits. The hospital's static budget for March appears below:

Budgeted number of patient-visits 8,900

Budgeted variable cost;

Supplies (@$10.00 per patient-visits) $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:

$177,300

$207,680

$210,010

$175,330