Sharifi Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below:...
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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 8,400 Budgeted variable overhead costs: Supplies (@$4.80 per patient-visit) $ 40,320 Laundry (@$7.80 per patient-visit) 65,520 Total variable overhead cost 105,840 Budgeted fixed overhead costs: Wages and salaries 51,900 Occupancy costs 85,200 Total fixed overhead cost 137,100 Total budgeted overhead cost $ 242,940 The total overhead cost at an activity level of 9,100 patient-visits per month should be:
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