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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: 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: Supplies (@$4.70 per patient-visit) Laundry (@$7.70 per patient-visit) Total variable overhead cost Budgeted fixed overhead costs: Wages and salaries Occupancy costs Total fixed overhead cost Total budgeted overhead cost 7,000 $ 32,900 53,900 86,800 51,650 85,050 136,700 $ 223,500 The total overhead cost at an activity level of 7,700 patient-visits per month should be:
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