Question: The company's variable overhead costs are driven by machine-hours. What would be the total budgeted overhead cost for next month if the activity level is

The company's variable overhead costs are driven by machine-hours. What would be the total budgeted overhead cost for next month if the activity level is 2,200 machine-hours rather than 2,300 machine-hours?

Sharifi Hospital bases its

budgets on patient-visits. The hospital's static budget for October appears

below:

Budgeted number of patient-visits: 8,400

Budgeted variable overhead costs:

-Supplies (@4.50 per patient-visit): $37,800

-Laundry (@7.50 per patient-visit): $63,000

Total Variable Overhead cost: $100,800

Budgeted fixed overhead costs:

Wages and salaries: $51,150

Occupancy costs: $84,750

Total Fixed Overhead cost: $135,900

Total Budgeted Overhead cost: $236,700

The total overhead cost at an activity level of 9,100 patient-visits per month should be ???:

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