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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 |
$306,507 | |
$269,840 | |
$119,840 | |
$246,300 |
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