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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 | 7,700 |
| Budgeted variable overhead costs: | |
| Supplies (@$6.00 per patient-visit) | $46,200 |
| Laundry (@$9.00 per patient-visit) | 69,300 |
| Total variable overhead cost | 115,500 |
| Budgeted fixed overhead costs: | |
| Wages and salaries | 54,900 |
| Occupancy costs | 87,000 |
| Total fixed overhead cost | 141,900 |
| Total budgeted overhead cost | $257,400 |
The total overhead cost at an activity level of 8,400 patient-visits per month should be:
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