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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 7,700 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 | 7,700 |
---|---|
Budgeted variable overhead costs: | |
Supplies (@$6.00 per patient-visit) | $46,200 |
Laundry (@$9.00 per patient-visit) | 69,300 |
Total variable overhead cost | 115,500 |
Budgeted fixed overhead costs: | |
Wages and salaries | 54,900 |
Occupancy costs | 87,000 |
Total fixed overhead cost | 141,900 |
Total budgeted overhead cost | $257,400 |
The total overhead cost at an activity level of 8,400 patient-visits per month should be:
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