Hettinger Hospital bases its budgets on patient-visits. The hospital\'s static b
ID: 2577214 • Letter: H
Question
Hettinger Hospital bases its budgets on patient-visits. The hospital's static budget for March appears below:
The total cost at the activity level of 7,300 patient-visits per month should be:
$194,200
$201,480
$193,430
$187,680
Budgeted number of patient-visits 6,800 Budgeted variable costs: Supplies (@ $4.80 per patient-visit) $32,640 Laundry (@ $6.70 per patient-visit) 45,560 Total variable cost 78,200 Budgeted fixed costs: Wages and salaries 42,160 Occupancy costs 67,320 Total fixed cost 109,480 Total cost $187,680Explanation / Answer
Total cost = 193,430.
Budgeted number of patient visits 7,300 Budgeted variable costs : Supplies (@ $4.8 per patient-visit) 35,040 Laundry (@ $6.7 per patient visit) 48,910 Total variable cost 83,950 Budgeted fixed costs : Wages and salaries 42,160 Occupancy costs 67,320 Total fixed cost 109,480 Total cost 193,430