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Required Information Isadore Hospital bases its budgets on patient-visits. The hospital's static budget for July appears below 7.700 Budgeted number of patient-visits Budgeted variable overhead

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Required Information Isadore Hospital bases its budgets on patient-visits. The hospital's static budget for July appears below 7.700 Budgeted number of patient-visits Budgeted variable overhead costs: Supplies (0$4.60 per quest-day Laundry $7.20 per quest-day Total variable overhead cost Budgeted fixed overhead costs Salaries Occupancy costs Total fixed overhead cost Total budgeted overhead cost $35,420 55.440 90 860 46.200 67,760 113.960 $204.820 Actual results for the month were Actual number of patient-visits Supplies Laundry Salaries Occupancy costs 7.800 $38,250 $61,240 $46,190 $65.650 What is the variance for occupancy costs in the flexible budget performance report for the month

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