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

The total overhead cost at an activity level of 3,000 patient-visits per month should be:

Budgeted number of patient-visits Budgeted variable overhead costs 2,700 Supplies (@$3.90 per patient-visit) Laundry (@$9.70 per patient-visit) $10,530 26.190 Total variable overhead cost Budgeted fixed overhead costs: Wages and salaries Occupancy costs 15,660 Total fixed overhead cost Total budgeted overhead cost. $88,020