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 (eS5.90 per patient-visit) 41,300 Laundry (e$8.90 per patient-visit) 62,300 103,600 Total variable overhead cost Budgeted fixed overhead costs: 54,650 86,850 141,500 $245,100 Wages and salaries Occupancy costs 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