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Sharifi Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below: 7,000 $ 41,300 62,300 103,600 Budgeted number of patient-visits Budgeted

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Sharifi Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below: 7,000 $ 41,300 62,300 103,600 Budgeted number of patient-visits Budgeted variable overhead costs: Supplies (@$5.90 per patient-visit) Laundry (@$8.90 per patient-visit) Total variable overhead cost Budgeted fixed overhead costs: Wages and salaries Occupancy costs Total fixed overhead cost Total budgeted overhead cost 54,650 86,850 141,500 $245,100 The total overhead cost at an activity level of 7,700 patient-visits per month should be: 0 $269,610 0 $259,250 0 $255,460 O $245,100

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