Shartfi Hospital bases its budgets on patient visits. The hospital\'s static bud

Question

Shartfi Hospital bases its budgets on patient visits. The hospital's static budget for October appears below Budgeted number of patient-visits Budgeted variable overhead costs: 7,000 Laundry (@$8.30 per patient-visit) Total variable overhead cost Budgeted fixed overhead costs Supplies (e$5.3e per patient-visit) 37,100 58,100 95,200 53,150 85,950 139,100 $234, 300 Wages and salaries Occupancy costs Total fixed overhead cost Total budgeted overhead cost The total overhead cost at an activity level of 7.700 patient-visits per month should be Multiple Choice 442 PM Prev 1of 10-11: Next > A/8/2018 23

Explanation / Answer

Calculate total overhead cost at activity level 7700 patients visit :

Total overhead cost on 7700 patients visit is $243820

Patients visit 7700 Supplies 40810 Laundry 63910 Total variable overhead cost 104720 Wages and salaries 53150 Occupancy cost 85950 Total fixed cost 139100 Total overhead cost 243820

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