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23 Sharifi Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below: Budgeted number of patient-visits 9 , 300 Budgeted variable

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Sharifi Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below: Budgeted number of patient-visits 9 , 300 Budgeted variable overhead costs: Supplies (@$5.40 per patient-visit) $50, 220 Laundry (@$8. 40 per patient-visit) 78 , 120 Total variable overhead cost 128 , 340 Budgeted fixed overhead costs : Wages and salaries 53 , 400 Occupancy costs 86 , 100 Total fixed overhead cost 139 , 500 Total budgeted overhead cost $267, 840 The total overhead cost at an activity level of 10,000 patient-visits per month should be: Multiple Choice O $277,500 O $288,000 O $278,340 O $267,840

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