1 Hettinger Hospital Bases Its Budgets On Patient Visits The Hospital S Static Budge 1700428

1. 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:

 

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