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Sharifi Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below:...

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Accounting

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Sharifi Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below: 8,500 $ 39,950 66,300 106,250 Budgeted number of patient-visits Budgeted variable overhead costs: Supplies (@$4.70 per patient-visit) Laundry (@$7.80 per patient-visit) Total variable overhead cost Budgeted fixed overhead costs: Wages and salaries Occupancy costs Total fixed overhead cost Total budgeted overhead cost 50,150 84,150 134,300 $ 240,550 The total overhead cost at an activity level of 9,200 patient-visits per month should be: $240,550 $260,360 $250,070 $249,300

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