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Deng Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below: Budgeted number of patient-visits 18,500 Budgeted variable overhead costs: Supplies
Deng Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below: Budgeted number of patient-visits 18,500 Budgeted variable overhead costs: Supplies (@$4.70 per patient.visit) $ 39,950 Laundry (@$7.80 per patient-visit) 66,300 Total variable overhead cost 106,250 Budgeted fixed overhead costs: Wages and salaries 50,150 Occupancy costs 184,150 Total fixed overhead cost 134,300 Total budgeted overhead cost $ 240,550 The total overhead cost at an activity level of 9,200 patient-visits per month should be: O $260,360 $250,070 $249,300 $240,550
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