Sharifi Hospital bases its budgets on patient - visits. The hospital's static budget for October appears below: Budgeted number of patient-visits 8, 500 Budgeted variable overhead costs: Supplies (@$4.70 per patient - visit) $ 39,950 Laundry (@$7.80 per patient - visit) 66, 300 Total variable overhead cost 106,250 Budgeted fixed overhead costs: Wages and salaries 50, 150 Occupancy costs 84, 150 Total fixed overhead cost 134,300 Total budgeted overhead cost $ 240,550 The total overhead cost at an activity level of 9, 200 patient - visits per month should be:

FINANCIAL ACCOUNTING
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ISBN:9781259964947
Author:Libby
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Chapter1: Financial Statements And Business Decisions
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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 8, 500
Budgeted variable overhead costs:
Supplies (@$4.70 per patient - visit) $ 39,950
Laundry (@$7.80 per patient - visit) 66, 300
Total variable overhead cost 106,250
Budgeted fixed overhead costs:
Wages and salaries 50, 150
Occupancy costs 84, 150
Total fixed overhead cost 134,300
Total budgeted overhead cost $ 240,550
The total overhead cost at an activity level of 9, 200 patient - visits per month should be:
Transcribed Image Text:Sharifi Hospital bases its budgets on patient - visits. The hospital's static budget for October appears below: Budgeted number of patient-visits 8, 500 Budgeted variable overhead costs: Supplies (@$4.70 per patient - visit) $ 39,950 Laundry (@$7.80 per patient - visit) 66, 300 Total variable overhead cost 106,250 Budgeted fixed overhead costs: Wages and salaries 50, 150 Occupancy costs 84, 150 Total fixed overhead cost 134,300 Total budgeted overhead cost $ 240,550 The total overhead cost at an activity level of 9, 200 patient - visits per month should be:
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