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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 Budgeted variable overhead costs: 9,300 Supplies
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: 9,300 Supplies ($5.40 per patient-visit) Laundry (e$8.40 per patient-visit) 50,220 78,120 128,34 Total variable overhead cost Budgeted fixed overhead costs: Wages and salaries Occupancy costs 53,400 86,100 139,500 $267,840 Total fixed overhead cost Total budgeted overhead cost The total overhead cost at an activity level of 10,000 patient-visits per month should be: Multiple Choice $288,000 $278,340 $277,500 $267,840
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