ced number of patient-visits ced variable costs: es (@$9.20 per patient-visit) $ 83, 9,10

Managerial Accounting
15th Edition
ISBN:9781337912020
Author:Carl Warren, Ph.d. Cma William B. Tayler
Publisher:Carl Warren, Ph.d. Cma William B. Tayler
Chapter8: Budgeting
Section: Chapter Questions
Problem 4TIF: Evaluating the budgeting system in a service company Childrens Hospital of the Kings Daughters...
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Capelli Hospital bases its budgets on patient-visits. The hospital's static budget for August appears below:
Budgeted number of patient-visits
Budgeted variable costs:
Supplies (@$9.20 per patient-visit) $ 83,720
Laundry (@$8.90 per patient-visit)
80,990
164,710
Total variable cost
Budgeted fixed costs:
Wages and salaries
Occupancy costs
Total fixed cost
Total cost
$164,710
$209,750
• $207,420
$166,520
The total variable cost at the activity level of 9,200 patient-visits per month should be:
Multiple Choice
.
9,100
.
99,710
107,710
207,420
$ 372,130
Transcribed Image Text:Capelli Hospital bases its budgets on patient-visits. The hospital's static budget for August appears below: Budgeted number of patient-visits Budgeted variable costs: Supplies (@$9.20 per patient-visit) $ 83,720 Laundry (@$8.90 per patient-visit) 80,990 164,710 Total variable cost Budgeted fixed costs: Wages and salaries Occupancy costs Total fixed cost Total cost $164,710 $209,750 • $207,420 $166,520 The total variable cost at the activity level of 9,200 patient-visits per month should be: Multiple Choice . 9,100 . 99,710 107,710 207,420 $ 372,130
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