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This is the overhead budget for a veterinary clinic. The planning budget for May is: Budgeted number of pets treated 7, eee Budgeted variable overhead
This is the overhead budget for a veterinary clinic. The planning budget for May is: Budgeted number of pets treated 7, eee Budgeted variable overhead costs: Supplies (@$4.20 per pet treated) $29,400 Laundry (@$7.20 per pet treated) 50,400 Total variable overhead cost 79,800 Budgeted fixed overhead costs: Wages and salaries 50,400 Occupancy costs 84,380 Total fixed overhead cost 134,700 Total budgeted overhead cost $214,500 Total overhead at a level of 7700 pets treated is Multiple Choice 3 5235 950 $227.970 5222480 $214 500
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