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Sharifi Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below: 1 9,500 Budgeted number of patient-visits Budgeted variable overhead costs:

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Sharifi Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below: 1 9,500 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 $ 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: 2 Wember Catering uses two measures of activity. Jobs and meals, in the cost formulas in its budgets and performance reports. The cost formula for catering supplies is $450 per month plus $80 per job plus $8 per meal. A typical job involves serving a number of meals to guests at a corporate function or at a host's home. The company expected its activity in September to be 21 jobs and 140 meals, but the actual activity was 17 jobs and 137 meals. The actual cost for catering supplies in September was $2,860. The catering supplies in the planning budget for September would be closest to: 3 Pittman Framing's cost formula for its supplies cost is $1,160 per month plus $16 per frame. For the month of November, the company planned for activity of 614 frames, but the actual level of activity was 606 frames. The actual supplies cost for the month was $11150. The spending variance for supplies cost in November would be closest to Herrod Catering uses two measures of activity.jobs and meals, in the cost formulas in its budgets and performance reports. The cost formula for catering supplies is $510 per month plus $100 per job plus $31 per meal. A typical job involves serving a number of meals to guests at a corporate function or at a host's home. The company expected its activity in December to be 21 jobs and 131 meals, but the actual activity was 15 jobs and 114 meals. The actual cost for catering supplies in December was $6,050. The spending variance for catering supplies in December would be closest to

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