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Olivehurst Hospital bases its budgets on patient-visits. The hospital's static budget for November appears below: Budgeted number of patient-visits Budgeted variable overhead costs: Supplies
Olivehurst Hospital bases its budgets on patient-visits. The hospital's static budget for November appears below: Budgeted number of patient-visits Budgeted variable overhead costs: Supplies (@$6.10 per patient-visit) Laundry (@$9.10 per patient-visit) Total variable overhead cost Budgeted fixed overhead costs: Wages and salaries: Occupancy costs Total fixed overhead cost Total budgeted overhead cost 7,000 $42,700 63,700 106,400 55,150 87,150 142,300 $248,700 The total overhead cost at an activity level of 7,700 patient-visits per month should be:
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