question 1

question 2

Sharifi Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below: 1 8,400 Budgeted number of patient-visits Budgeted variable overhead costs: Supplies (@$5.70 per patient-visit) Laundry (@$8.70 per patient-visit) Total variable overhead cost Budgeted fixed overhead costs: $ 47,880 73,080 120,960 1 Wages and salaries Occupancy costs Total fixed overhead cost Total budgeted overhead cost 54,150 86,550 140,700 $261,660 The total overhead cost at an activity level of 9,100 patient-visits per month should be: 2 Wember Catering uses two measures of activity, jobs and meals, in the cost formulas in its budgets and performance reports. The cost formula for catering supplies is $450 per month plus $75 per job plus $10 per meal. A typical job involves serving a number of meals to guests at a corporate function or at a host's home. The company expected its activity in September to be 27 jobs and 146 meals, but the actual activity was 23 jobs and 143 meals. The actual cost for catering supplies in September was $3,435. The catering supplies in the planning budget for September would be closest to