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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...

Capelli Hospital bases its budgets on patient-visits. The hospital's static budget for August appears below:

 

   Budgeted number of patient-visits 8,000Budgeted variable costs:  Supplies (@$8.10 per patient-visit)$64,800Laundry (@$7.80 per patient-visit) 62,400Total variable cost 127,200Budgeted fixed costs:  Wages and salaries 99,600Occupancy costs 107,600Total fixed cost 207,200Total cost$334,400

 

The total variable cost at the activity level of 8,100 patient-visits per month should be:

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