Question - Akey Hospital bases its budgets on patient-visits. The hospital's static budget for March appears below:
Budgeted number of patient visits 2,700
Budged variable overhead costs
Supplies @3.90 per patient visit) 10,530
Laundry @9.70 per patient visit) 26,190
Total variable overhead costs 36,720
Budgeted fixed overhead costs wages and salaries 15,660
Occupancy costs 35,640
Total fixed overhead cost 51.300
Total budgeted overhead cost 88.020
What should be the total overhead cost at an activity level of 3,000 patient-visits per month?
A. $88,020
B. $92,100
C. $92,640
D. $97,800