What is the clinics budgeted variable costs, Other Subject

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What is the clinics budgeted variable costs

Problem

High Point Clinic is projecting 50,000 visits in 2019. The clinic uses 0.5 hours of labor per visit at a cost of $30 per hour and 1.5 units of supplies per visit at a cost of $2 per unit. What is the clinic's budgeted variable costs for 2019?

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