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Sharifi Hospital bases its budgets on patient visits. Here is the hospital's static budget for October: Budgeted number of patient visits 7,000 Budgeted variable overheads:

Sharifi Hospital bases its budgets on patient visits. Here is the hospital's static budget for October: 

Budgeted number of patient visits 7,000 


Budgeted variable overheads: 

Consumables ($5.00 per @patient visit) $35,000 

Laundry ($8.00 per @patient visit) 56,000 

Total variable overhead cost 91,000 


Budgeted fixed overhead costs: 

Wages and salaries 52,400 

Occupancy costs 85,500 

Total fixed overhead costs 137,900 

Total budgeted overhead costs $228,900 


The total overhead cost at the activity level of 7,700 how much should be the patient visits per month ?

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