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Sharifi Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below: Budgeted number of patient-visits 7,000 Budgeted variable overhead costs: Supplies
Sharifi Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below: Budgeted number of patient-visits 7,000 Budgeted variable overhead costs: Supplies (@$4.60 per patient-visit) $ 32,200 Laundry (@$7.60 per patient-visit) 53,200 Total variable overhead cost 85,400 Budgeted fixed overhead costs: Wages and salaries 51,400 Occupancy costs 84,900 Total fixed overhead cost 136,300 Total budgeted overhead cost $221,700 The total overhead cost at an activity level of 7,700 patient-visits per month should be
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