MC Qu. 43 Akey Hospital bases its ...

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

Budgeted number of patient-visits	2,700
Budgeted variable overhead costs:
Supplies (@ $3.90 per patient-visit)	$10,530
Laundry (@ $9.70 per patient-visit)	26,190
Total variable overhead cost	36,720
Budgeted fixed overhead costs:
Wages and salaries	15,660
Occupancy costs	35,640
Total fixed overhead cost	51,300
Total budgeted overhead cost	$88,020

The total overhead cost at an activity level of 3,000 patient-visits per month should be:

$97,800

$92,100

$88,020

$92,640