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Gummer Hospital bases its budgets on patient-visits. The hospital's static budget for February appears below: Budgeted number of patient-visits 9,000 Budgeted variable overhead costs: Supplies

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

Budgeted number of patient-visits

9,000

Budgeted variable overhead costs:
Supplies (@$5.50 per patient-visit) $49,500
Laundry (@$5.20 per patient-visit)

46,800

Total variable overhead cost

96,300

Budgeted fixed overhead costs:
Wages and salaries 80,000
Occupancy costs

70,000

Total fixed overhead cost

150,000

Total budgeted overhead cost

$246,300

The total overhead cost at an activity level of 11,200 patient-visits per month should be:
$306,507
$269,840
$119,840
$246,300

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