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 (@$5.20 per patient-visit). Laundry (@$8.20 per patient-visit) Total variable overhead cost Budgeted fixed overhead costs: Wages and salaries Occupancy costs Total fixed overhead cost Total budgeted overhead cost 9,500 $ 49,400 77,900 127,300 52,900 85,800 138,700 $ 266,000 The total overhead cost at an activity level of 10,200 patient-visits per month should be: