Budgeted number of patient-visits....... Budgeted variable overhead costs: Supplies (@$3.90 per patient-visit). Laundry (@$9.70 per patient-visit).. Total variable overhead cost.... Budgeted fixed overhead costs: Wages and salaries.. Occupancy costs... Total fixed overhead cost. Total budgeted overhead cost.. 2,700 $10,530 26,190 36,720 15,660 35,640 51,300 $88.020 14. Akey Hospital bases its budgets on patient-visits. The hospital's static budget for March is shown. What should be the total overhead cost at an activity level of 3,000 patient-visits per month? A. $97,800 B. $88,020 C. $92,640 D. $92,100