Sharifi Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below:...
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Accounting
Sharifi Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below: Budgeted number of patient-visits 8,000 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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