Capelli Hospital bases its budgets on patient-visits. The hospital's static budget for August appears below: Budgeted number of patient-visits 8,300Budgeted variable costs: Supplies (@$5.00 per patient-visit)$41,500 Laundry (@$7.30 per patient-visit) 60,590Total variable cost 102,090Budgeted fixed costs: Wages and salaries 60,590 Occupancy costs 73,040Total fixed cost 133,630Total cost$ 235,720The total variable cost at the activity level of 9,300 patient-visits per month should be:
A. $114,390
B. $133,630
C. $102,090
D. $149,730
Answer: A
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