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Papenfuss Family Inn is a bed and breakfast establishment in a converted 100-year-old mansion. The Inn's guests appreciate its gourmet breakfasts and individually decorated rooms.

Papenfuss Family Inn is a bed and breakfast establishment in a converted 100-year-old mansion. The Inn's guests appreciate its gourmet breakfasts and individually decorated rooms. The Inn's overhead budget for the most recent month appears below:

Activity level 78 guests
Variable overhead costs:
Supplies $ 136.50
Laundry 577.20
Fixed overhead costs:
Utilities 381.00
Salaries and wages 5,430.00
Depreciation 3,580.00
Total overhead cost $ 10,104.70

The Inn's variable overhead costs are driven by the number of guests. What would be the total budgeted overhead cost for a month if the activity level is 68guests?

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