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Capelli Hospital bases its budgets on patient.visits. The hospitals static budget for August appears below: 8. 300 Budgeted
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Total variable cost at the activity level of 9,300 patient visits

Total variable cost at the activity level of 9,300 patient visits = Total supplies costs + Total laundry costs

= [9,300 patient visits x $5.00 per patient visits] + [9,300 patient visits x $7.30 per patient visits]

= $46,500 + $67,890

= $114,390

“Hence, the Total variable cost at the activity level of 9,300 patient visits per month should be $114,390 “

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