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What total variable cost at activity level of patient-visits

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Reference no: EM132770289

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

Budgeted number of patient-visits 9,800

Budgeted variable costs:

Supplies (@$9.90 per patient-visit)$97,020

Laundry (@$9.60 per patient-visit) 94,080

Total variable cost 191,100

Budgeted fixed costs:

Wages and salaries 99,780

Occupancy costs 107,780

Total fixed cost 207,560

Total cost$398,660

Problem 1: The total variable cost at the activity level of 9,900 patient-visits per month should be

Reference no: EM132770289

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