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?

Financial And Managerial Accounting

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ISBN:9781337902663

Author:WARREN, Carl S.

Publisher:WARREN, Carl S.

Chapter22: Budgeting

Section: Chapter Questions

Problem 2MAD: Nursing staff budget Mercy Hospital staffs its medical/surgical floors with nurses depending on the...

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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