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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 9,500 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 9,500
Budgeted variable overhead costs:
Supplies (@$5.20 per patient-visit) $ 49,400
Laundry (@$8.20 per patient-visit) 77,900
Total variable overhead cost 127,300
Budgeted fixed overhead costs:
Wages and salaries 52,900
Occupancy costs 85,800
Total fixed overhead cost 138,700
Total budgeted overhead cost $ 266,000

The total overhead cost at an activity level of 10,200 patient-visits per month should be:

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