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Sharifi Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below: 23 Skipped Budgeted number of patient-visits 8,400 Budgeted variable overhead
Sharifi Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below: 23 Skipped Budgeted number of patient-visits 8,400 Budgeted variable overhead costs: Supplies (@$4.50 per patient- visit) $ 37,800 Laundry (@$7.50 per patient-visit) 63,000 Total variable overhead cost 100,800 Budgeted fixed overhead costs: Wages and salaries 51,150 Occupancy costs 84,750 Total fixed overhead cost 135,900 Total budgeted overhead cost $236,700 The total overhead cost at an activity level of 9,100 patient-visits per month should be: Multiple Choice O $256,425 $248,025 O $245,100 O $236,700
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