Isadore Hospital bases its budgets on patient-visits. The hospital's static budget for July appears below: Budgeted number of patient visits 7,700 Budgeted variable overhead costs: Supplies Laundry Total variable overhead costs Per patient-visit $4.60 $7.20 $35,420 55,440 90,860 Budgeted fixed overhead costs: Salaries 46,200 67,760 113,960 $204,820 Occupancy costs Total fixed overhead costs Total budgeted overhead costs The relevant range of activity is from 6,000 to 8,000 patient-visits per month. What would be the total variable overhead costs at an activity level of 7,800 patient- visits per month? $92,040. $207.480. $115,480. $206,300.
Isadore Hospital bases its budgets on patient-visits. The hospital's static budget for July appears below: Budgeted number of patient visits 7,700 Budgeted variable overhead costs: Supplies Laundry Total variable overhead costs Per patient-visit $4.60 $7.20 $35,420 55,440 90,860 Budgeted fixed overhead costs: Salaries 46,200 67,760 113,960 $204,820 Occupancy costs Total fixed overhead costs Total budgeted overhead costs The relevant range of activity is from 6,000 to 8,000 patient-visits per month. What would be the total variable overhead costs at an activity level of 7,800 patient- visits per month? $92,040. $207.480. $115,480. $206,300.
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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