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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 (e$5.90 per patient-visit) 41,300 Laundry ($8.90 per patient-visit) 62,300 103,600 Total variable overhead cost Budgeted fixed overhead costs: Wages and salaries Occupancy costs 54,650 86,850 141,500 $245,100 Total fixed overhead cost Total budgeted overhead cost The total overhead cost at an activity level of 7,700 patient-visits per month should be
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