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Isadore Hospital bases its budgets on patient-visits. The hospital's static budget for July appears below: Budgeted number of patient visits 7,700 Budgeted variable overhead costs:
Isadore Hospital bases its budgets on patient-visits. The hospital's static budget for July appears below: Budgeted number of patient visits 7,700 Budgeted variable overhead costs: Per patient-visit Supplies $460 $35,420 Laundry $7.20 55,440 Total variable overhead costs 90,860 Budgeted fixed overhead costs: Salaries 46,200 Occupancy costs 67,760 Total fixed overhead costs 113,960 Total budgeted overhead costs $204,820 The relevant range of activity is from 6,000 to 8,000 patient-visits per month. What would be the total variable overhead costs at an activity level of 7,800 patient- visits per month? $92,040. $207,480. $115.480. $206,300
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