Sharifi Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below:Budgeted number of patient-visitsBudgeted variable overhead costs:Supplies (@$4.90 per patient-visit)Laundry (@$7.90 per patient-visit)7,700$ 37,73060,83098,560Total variable overhead costBudgeted fixed overhead costs:52,15085,350Wages and salariesOccupancy costsTotal fixed overhead cost137,500Total budgeted overhead cost$236,060The total overhead cost at an activity level of 8,400 patient-visits per month should be:Multiple Choice$257,520$248,560$245,020$236,060

The following budget activity is evaluated to accurately calculate the overheads incurred by Sharifi…

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 (@$4.90 per patient-visit) 7,700 $ 37,730 Laundry (@$7.90 per patient-visit) 60,830 Total variable overhead cost 98,560 Budgeted fixed overhead costs: Wages and salaries 52,150 Occupancy costs 85,350 Total fixed overhead cost 137,500 Total budgeted overhead cost $236,060 The total overhead cost at an activity level of 8,400 patient-visits per month should be: Multiple Choice $257,520 $248,560 $245,020 $236,060

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 (@$4.90 per patient-visit) 7,700 $ 37,730 Laundry (@$7.90 per patient-visit) 60,830 Total variable overhead cost 98,560 Budgeted fixed overhead costs: Wages and salaries 52,150 Occupancy costs 85,350 Total fixed overhead cost 137,500 Total budgeted overhead cost $236,060 The total overhead cost at an activity level of 8,400 patient-visits per month should be: Multiple Choice $257,520 $248,560 $245,020 $236,060

Managerial Accounting

15th Edition

ISBN:9781337912020

Author:Carl Warren, Ph.d. Cma William B. Tayler

Publisher:Carl Warren, Ph.d. Cma William B. Tayler

Chapter8: Budgeting

Section: Chapter Questions

Problem 2MAD

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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 Budgeted fixed overhead costs: Wages and salaries Occupancy costs Total fixed overhead cost. Total budgeted overhead cost Multiple Choice The total overhead cost at an activity level of 8,400 patient-visits per month should be: O $280,800 $270,300 $267,900 7,700 $ 46,200 69,300 115,500 $257,400 54,900 87,000 141,900 $ 257,400
ILS Duugets on patlent-Visits. The hospital's static budget for October appears below: Pudsou ana su saS Budgeted number of patient-visits Budgeted variable overhead costs: Supplies (@$5.80 per patient-visit) Laundry (@$8.80 per patient-visit) Total variable overhead cost Budgeted fixed overhead costs: Wages and salaries 8,300 $ 48,140 73,040 121, 180 54,400 Occupancy costs Total fixed overhead cost 141, 100 Total budgeted overhead cost $262, 280 The total overhead cost at an activity level of 9,000 patient-visits per month should be: Multiple Cholce $284,400 $274180 $272.500 Mc 1 of 10 Type here to search 近 DE
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 (@$5.50 per patient-visit) Laundry (@$8.50 per patient-visit) Total variable overhead cost Multiple Choice Budgeted fixed overhead costs: Wages and salaries Occupancy costs Total fixed overhead cost Total budgeted overhead cost The total overhead cost at an activity level of 7,700 patient-visits per month should be: о O $261,690 $251,890 $247,700 7,000 $237,900 $ 38,500 59,500 98,000 53,650 86,250 139,900 $ 237,900
Sharifi Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below: Budgeted number of patient-visits 7,000 Budgeted variable overhead costs: Supplies (es5.90 per patient-visit) $ 41,300 Laundry (@s8.90 per patient-visit) 62,300 Total variable overhead cost 103,600 Budgeted fixed overhead costs: Wages and salaries 54,650 Осcuрancy costs 86,850 Total fixed overhead cost 141,500 Total budgeted overhead cost $245,100 The total overhead cost at an activity level of 7,700 patient-visits per month should be:
Sharifi Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below: Budgeted number of patient-visits 9,500 Budgeted variable overhead costs: Supplies (@$5.20 per patient-visit) $ 49,400 Laundry (@$8.20 per patient-visit) 77,900 Total variable overhead cost 127,300 Budgeted fixed overhead costs: Wages and salaries 52,900 Occupancy costs 85,800 Total fixed overhead cost 138,700 Total budgeted overhead cost $ 266,000 The total overhead cost at an activity level of 10,200 patient-visits per month should be
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M. Cyrus Rehab Clinic bases its budgets on patient-visits. The clinic's fixed planning budget for November appears below. Note that this fixed budget is based on 8,100 patient-visits: Budgeted number of patient-visits 8,100 Budgeted variable costs: Supplies (@ $4.90 per patient-visit) $39,690 Laundry (@ $4.80 per patient-visit) 38,880 Budgeted fixed costs: Wages and salaries 46,980 Occupancy costs 44,550 Total expense $170,100 Required: Prepare a flexible budget for 8,900 patient-visits per month. Use the template below. Fill in the blanks for each budgeted expense and calculate total expense.
Subject : Accounting Classic Hospital bases its budgets on patient-visits. The hospital's static budget forSeptember appears below: Budgeted number of patient-visits ............. 9,8000Budgeted variable overhead costs:Supplies (@ $2.20 per patient-visit) ....... $21,780Laundry (@ $1.10 per patient-visit) ....... 10,890Total variable overhead cost ...................... 32,670Budgeted fixed overhead costs:Salaries.................................................... 30,710Occupancy costs ..................................... 12,000Total fixed overhead cost........................... 42,710 Total budgeted overhead cost .................... $99,000 Actual results for the month were:Actual number of patient-visits.................. 11,000Supplies...................................................... $28,040Laundry ...................................................... $11,640Salaries ....................................................... $32,480Occupancy…