Sharifi 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: Supplies (@$6.00 per patient-visit) Laundry (@$9.00 per patient-visit) Total variable overhead cost 7,700 $ 46,200 69,300 115,500 Budgeted fixed overhead costs: Wages and salaries Occupancy costs Total fixed overhead cost 54,900 87,000 141,900 Total budgeted overhead cost $257,400 The total overhead cost at an activity level of 8,400 patient-visits per month should be: Multiple Choice $280,800 $270,300
Sharifi 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: Supplies (@$6.00 per patient-visit) Laundry (@$9.00 per patient-visit) Total variable overhead cost 7,700 $ 46,200 69,300 115,500 Budgeted fixed overhead costs: Wages and salaries Occupancy costs Total fixed overhead cost 54,900 87,000 141,900 Total budgeted overhead cost $257,400 The total overhead cost at an activity level of 8,400 patient-visits per month should be: Multiple Choice $280,800 $270,300
Excel Applications for Accounting Principles
4th Edition
ISBN:9781111581565
Author:Gaylord N. Smith
Publisher:Gaylord N. Smith
Chapter23: Flexible Budgeting (flexbud)
Section: Chapter Questions
Problem 4R
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