Multiple Choice

$251,790

$228,900

$238,000

$242,690

Sharifi Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below: Budgeted number of patient-visits Budgeted variable overhead costs: 7,000 Supplies (S5.00 per patient-visit) $ 35,000 Laundry (es8.00 per patient-visit)56,000 91,000 Total variable overhead cost Budgeted fixed overhead costs: Wages and salaries Occupancy costs 52,400 85,500 137,900 $228,900 Total fixed overhead cost Total budgeted overhead cost The total overhead cost at an activity level of 7,700 patient-visits per month should be