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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 7,000 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 7,000
Budgeted variable overhead costs:
Supplies (@$5.30 per patient-visit) $ 37,100
Laundry (@$8.30 per patient-visit) 58,100
Total variable overhead cost 95,200
Budgeted fixed overhead costs:
Wages and salaries 53,150
Occupancy costs 85,950
Total fixed overhead cost 139,100
Total budgeted overhead cost $ 234,300

The total overhead cost at an activity level of 7,700 patient-visits per month should be:

Multiple Choice

  • $234,300

  • $243,820

  • $248,210

  • $257,730

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