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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 (@$5.50
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 (@$5.50 per patient-visit) Laundry (@$8.50 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 $ 38,500 59,500 -98,000 53,650 86,250 139,900 $ 237,900 The total overhead cost at an activity level of 7,700 patient-visits per month should be
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