The total variable cost at the activity level

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Reference no: EM131152749

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:

Reference no: EM131152749

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