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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-visits7,000Budgeted variable overhead costs: Supplies (@$4.20 per patient-visit)$ 29,400Laundry (@$7.20 per patient-visit)50,400Total variable overhead cost79,800Budgeted fixed overhead costs: Wages and salaries50,400Occupancy costs84,300Total fixed overhead cost134,700Total budgeted overhead cost$ 214,500
The total overhead cost at an activity level of 7,700 patient-visits per month should be:
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