Status: 8.300 Budgeted variable overhe ad costs Supplies (@$500 per patient-wisi

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Status: 8.300 Budgeted variable overhe ad costs Supplies (@$500 per patient-wisit) Laundry (@$7.30 per patient-visit) $41.500 Total variable overhead cost Budgeted fixed overhead costs Wages and salarie s 60.590 Occupancy costs Total fixed overhead cost Total budgeted overhead cost $235,720 The total variable overhead cost at an activity level of 9,300 patient-visits per month should be: O $114,390 O$149,730 O $102,090 O $133,630 QUESTION 10 4 points Graham Corporation's budget calls for the following production Quarter 1-22,500 units Quarter 2 - 19,000 units Quarter 3-17,000 units Quarter 4 -24,000 units Each unit of product requires three pounds of direct material. The company's policy is to begin each quarter with 30% of that quarter's direct materials requirements. What would be the budgeted direct materials purchases in the third quarter? O19,100 pounds Click Save and Submit to save and submit. Click Save All Answers to save all answers. Save All

Explanation / Answer

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Question No 10 Answer is 52800 Pounds

Quetion No 11

Answer

Marketing and Administrative Expense

Total Variable Cost Budgeted 102090 Budgeted Activity 8300 Variable overhead Per Patient Visit 12.3 Hence total variable cost 9300*12.30 114390

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