Question: Activity level 80 guests Variable overhead costs: Room Supplies $ 208 Laundry 280 Fixed overhead costs: Water/Power Utilities 220 Salaries 4,280 Depreciation 2,690 Total overhead

Activity level 80 guests Variable overhead costs: Room Supplies $ 208 Laundry 280 Fixed overhead costs: Water/Power Utilities 220 Salaries 4,280 Depreciation 2,690 Total overhead cost: $ 7,678

The one company variable overhead costs are driven by the number of guests.

What would be the total budgeted overhead cost for a month if the activity level is 108 guests?

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