Capelli Hospital bases its budgets on patient-visits. The hospital's static budget for August appears below: Budgeted number of patient-visits 8,300 Budgeted variable costs: Supplies (@$8.40 per patient-visit) $ 69,720 Laundry (@$8.10 per patient-visit) 67,230 Total variable cost 136,950 Budgeted fixed costs: Wages and salaries 99,630 Occupancy costs 107,630 Total fixed cost 207,260 Total cost $ 344,210 Budgeted number of patient-visits 8,300 Budgeted variable costs: Supplies (@$8.40 per patient-visit) $ 69,720 Laundry (@$8.10 per patient-visit) 67,230 Total variable cost 136,950 Budgeted fixed costs: Wages and salaries 99,630 Occupancy costs 107,630 Total fixed cost 207,260 Total cost $ 344,210 What is total variable cost at activity level of 8,400 patient visits per month?
Capelli Hospital bases its budgets on patient-visits. The hospital's static budget for August appears below:
|
Budgeted number of patient-visits |
|
8,300 |
|
Budgeted variable costs: |
|
|
|
Supplies (@$8.40 per patient-visit) |
$ |
69,720 |
|
Laundry (@$8.10 per patient-visit) |
|
67,230 |
|
Total variable cost |
|
136,950 |
|
Budgeted fixed costs: |
|
|
|
Wages and salaries |
|
99,630 |
|
Occupancy costs |
|
107,630 |
|
Total fixed cost |
|
207,260 |
|
Total cost |
$ |
344,210 |
|
Budgeted number of patient-visits |
|
8,300 |
|
Budgeted variable costs: |
|
|
|
Supplies (@$8.40 per patient-visit) |
$ |
69,720 |
|
Laundry (@$8.10 per patient-visit) |
|
67,230 |
|
Total variable cost |
|
136,950 |
|
Budgeted fixed costs: |
|
|
|
Wages and salaries |
|
99,630 |
|
Occupancy costs |
|
107,630 |
|
Total fixed cost |
|
207,260 |
|
Total cost |
$ |
344,210 |
What is total variable cost at activity level of 8,400 patient visits per month?
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