--> XCO 1. Gumer Hospital bases its budgets on patient.visits. The hospital's static budget for February appears below Budgeted number of patient visits. 9.900 Budgeted variable overhead costs Supplies ($6.60 per patient.visit $ 65,340 Laundry $6.50 per patient-visit........ 64.350 Total variable overhead cost 122.690 Budgeted fixed overhead costs: Wages and salaries. 85,140 Occupancy costs. 76.230 Total fixed overhead cost 161.370 Total budgeted overhead cost. $291.060 The total overhead cost at an activity level of 10,800 patient.visits per month should be: $302.850 $991.060