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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 8,100 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 | 8,100 |
Budgeted variable overhead costs: | |
Supplies (@$4.60 per patient-visit) | $37,260 |
Laundry (@$4.30 per patient-visit) | 34,830 |
Total variable overhead cost | 72,090 |
Budgeted fixed overhead costs: | |
Wages and salaries | 78,200 |
Occupancy costs | 68,200 |
Total fixed overhead cost | 146,400 |
Total budgeted overhead cost | $218,490 |
The total overhead cost at an activity level of 10,300 patient-visits per month should be:
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