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Sharifi Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below: 7,000 $ 30,800 51,800 82,600 Budgeted number of patient-visits Budgeted
Sharifi Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below: 7,000 $ 30,800 51,800 82,600 Budgeted number of patient-visits Budgeted variable overhead costs: Supplies (@$4.40 per patient-visit) Laundry (@$7.40 per patient-visit) Total variable overhead cost Budgeted fixed overhead costs: Wages and salaries Occupancy costs Total fixed overhead cost Total budgeted overhead cost 50,900 84,600 135,500 $218, 100 The total overhead cost at an activity level of 7.700 patient-visits per month should be: Multiple Choice $239,910 $226,360 den The total overhead cost at an activity level of 7.700 patient-visits per month should be: Multiple Choice $239,910 $226,360 $231,650 $218,100
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