9q-5 Capelli Hospital bases its budgets on patient-visits. The hospital's static budget for August appears belowBudgeted number of patient-visitsBudgeted variable costs:Supplies (@$9.60 per patient-visit)Laundry (@$9.30 per patient-visit)9,500$ 91,20088,350Total variable cost179,550Budgeted fixed costs:Wages and salariesOccupancy costsTotal fixed cost99,750107,750207,500Total cost$387,050The total variable cost at the activity level of 9,600 patient-visits per month should be:Multiple Choice$179,550$209.830 Multiple Choice$179.550$209.830$207,500$181,440

The variable costs are the costs that remains constant per unit with change in level of activity.

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 (@$9.60 per patient-visit) Laundry (@$9.30 per patient-visit) Total variable cost 9,500 $ 91,200 88,350 179,550 Budgeted fixed costs:

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 (@$9.60 per patient-visit) Laundry (@$9.30 per patient-visit) Total variable cost 9,500 $ 91,200 88,350 179,550 Budgeted fixed costs:

Managerial Accounting

15th Edition

ISBN:9781337912020

Author:Carl Warren, Ph.d. Cma William B. Tayler

Publisher:Carl Warren, Ph.d. Cma William B. Tayler

Chapter6: Cost-volume-profit Analysis

Section: Chapter Questions

Problem 1CMA: Taylor Corporation is analyzing the cost behavior of three cost items, A, B, and C, to budget for...

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