Question
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 (@$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 cost 137,900 Total budgeted overhead cost $ 228,900 The total overhead cost at an activity level of 7,700 patient-visits per month should be:
Multiple Choice
$251,790
$228,900
$238,000
$242,690
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