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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 (@$4.20 per patient-visit) $29,400
Laundry (@$7.20 per patient-visit) 50,400
Total variable overhead cost 79,800
Budgeted fixed overhead costs:
Wages and salaries 50,400
Occupancy costs 84,300
Total fixed overhead cost 134,700
Total budgeted overhead cost $214,500

The total overhead cost at an activity level of 7,700 patient-visits per month should be:

Multiple Choice

$235,950

$227,970

$222,480

$214,500

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