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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 (@$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:

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