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Sharifi Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below: 8,400 $ 37,800 63,000 100,800 Budgeted number of patient-visits Budgeted
Sharifi Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below: 8,400 $ 37,800 63,000 100,800 Budgeted number of patient-visits Budgeted variable overhead costs: Supplies (@$4.50 per patient-visit) Laundry (@ $7.50 per patient-visit) Total variable overhead cost Budgeted fixed overhead costs: Wages and salaries Occupancy costs Total fixed overhead cost Total budgeted overhead cost 51,150 84,750 135,900 $ 236,700 The total overhead cost at an activity level of 9,100 patient-visits per month should be
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