15

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

Budgeted number of patient-visits		9,500
Budgeted variable overhead costs:
Supplies (@$5.20 per patient-visit)	$	49,400
Laundry (@$8.20 per patient-visit)		77,900
Total variable overhead cost		127,300
Budgeted fixed overhead costs:
Wages and salaries		52,900
Occupancy costs		85,800
Total fixed overhead cost		138,700
Total budgeted overhead cost	$	266,000

The total overhead cost at an activity level of 10,200 patient-visits per month should be: