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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 8,600 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

8,600

Budgeted variable overhead costs:
Supplies (@$5.10 per patient-visit) $43,860
Laundry (@$4.80 per patient-visit)

41,280

Total variable overhead cost

85,140

Budgeted fixed overhead costs:
Wages and salaries 79,200
Occupancy costs

69,200

Total fixed overhead cost

148,400

Total budgeted overhead cost

$233,540

The total overhead cost at an activity level of 10,800 patient-visits per month should be:

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