Sharifi Hospital bases its budgets on patient visits. Here is the hospital's static budget for October: 

Budgeted number of patient visits 7,000 

Budgeted variable overheads: 

Consumables ($5.00 per @patient visit) $35,000 

Laundry ($8.00 per @patient visit) 56,000 

Total variable overhead cost 91,000 

Budgeted fixed overhead costs: 

Wages and salaries 52,400 

Occupancy costs 85,500 

Total fixed overhead costs 137,900 

Total budgeted overhead costs $228,900 

The total overhead cost at the activity level of 7,700 how much should be the patient visits per month ?

Answer rating: 100% (QA)

To determine the number of patient visits per month at an activity level of 7700 we can use the conc... View the full answer