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Required information Capelli Hospital bases its budgets on patient-visits. The hospital's static budget for August appears below: 8,300 $41,500 60,590 102,090 Budgeted number of patient-visits
Required information Capelli Hospital bases its budgets on patient-visits. The hospital's static budget for August appears below: 8,300 $41,500 60,590 102,090 Budgeted number of patient-visits Budgeted variable overhead costs: Supplies (@$5.00 per patient-visit) Laundry (@$7.30 per patient-visit) Total variable overhead cost Budgeted fixed overhead costs: Wages and salaries pccupancy costs Total fixed overhead cost Total budgeted overhead cost 60,590 73, 040 133,630 $235,720 What should be the total variable overhead cost at an activity level of 9,300 patient-visits per month? O $114,390. $149,730 O $102,090. $133,630
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