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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 Budgeted variable overhead costs: 7,000 Supplies
Sharifi Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below: Budgeted number of patient-visits Budgeted variable overhead costs: 7,000 Supplies (e$4.40 per patient-visit) 30,800 Laundry (@$7.40 per patient-visit) 51,800 82,600 Total variable overhead cost Budgeted fixed overhead costs: Wages and salaries Occupancy costs 50,900 84,600 135,500 $218,100 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: Multiple Choice $218,100 $226,360 $231,650 $239,910
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