Question: HOPE ALL IS WELL PLEASE CAN YOU HELP ME SOLVE THIS AS SOON AS POSSIBLE Capelli Hospital bases its budgets on patient-visits. The hospital's static
HOPE ALL IS WELL PLEASE CAN YOU HELP ME SOLVE THIS AS SOON AS POSSIBLE




Capelli Hospital bases its budgets on patient-visits. The hospital's static budget for August appears below: Budgeted number of patient-visits 8, 700 Budgeted variable costs: Supplies (@$8.80 per patient- visit) $ 76, 560 Laundry (@$8.50 per patient-visit) 73, 950 Total variable cost 150, 510 Budgeted fixed costs: Wages and salaries 99, 670 Occupancy costs 107, 670 Total fixed cost 207, 340 Total cost $357, 850 The total variable cost at the activity level of 8,800 patient-visits per month should be:\fPaulis Kennel uses tenant-days as its measure of acthrlty; an animal housed in the kennel for one day Is counted as one tenantday. During February, the kennel budgeted for 4,400 tenantday's, but its actual level of activity was 4,380 tenantdays. The kennel has provlded the followlng data concerning the formulas used In Its budgeting and Its actual results for February: Data used In budgeting: Fixed variable element element par per month tenant-day Revenue $38.98 Wages and salaries $ 3,488 $ 5.98 Food and supplies 888 11.?8 Facility expenses 3,488 3.98 Administrative expenses 3,288 8.38 Total expenses $28,888 $22.38 Actual results for February: Revenue $188, 188 Irages and salaries $ 23,548 Food and supplies $ 36,?94 Facility expenses $ 19,298 Administrative expenses $ 9,143 The overall revenue and spending variance (l.e., the variance for net operating income In the revenue and spending variance column on the flexible budget performance report} for Febru ary would be closest to: Multiple Choice
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