The total overhead cost at an activity level of 7,700 patient-visits per month should be:Multiple Cholce$269,610$259,250$255,460$245,100 Sharifi Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below:Budgeted number of patient-visits7,000Budgeted variable overhead costs:Supplies (es5.90 per patient-visit)$ 41,300Laundry (@s8.90 per patient-visit)62,300Total variable overhead cost103,600Budgeted fixed overhead costs:Wages and salaries54,650Осcuрancy costs86,850Total fixed overhead cost141,500Total budgeted overhead cost$245,100The total overhead cost at an activity level of 7,700 patient-visits per month should be:

The budgets are prepared to estimate the requirements for the future period.

Answered: The total overhead cost at an activity…

The total overhead cost at an activity level of 7,700 patient-visits per month should be: Multiple Cholce $269,610 $259,250 $255,460 $245,100

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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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 (@$4.90 per patient-visit) Laundry (@$7.90 per patient-visit) 7,700 $ 37,730 60,830 98,560 Total variable overhead cost Budgeted fixed overhead costs: 52,150 85,350 Wages and salaries Occupancy costs 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
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
Capelli Hospital bases its budgets on patient-visits. The hospital's static budget for August appears below: Budgeted number of patient-visits 8,300 Budgeted variable costs: Supplies (@$8.40 per patient-visit) $ 69,720 Laundry (@$8.10 per patient-visit) 67,230 Total variable cost 136,950 Budgeted fixed costs: Wages and salaries 99,630 Occupancy costs 107,630 Total fixed cost 207,260 Total cost $ 344,210 Budgeted number of patient-visits 8,300 Budgeted variable costs: Supplies (@$8.40 per patient-visit) $ 69,720 Laundry (@$8.10 per patient-visit) 67,230 Total variable cost 136,950 Budgeted fixed costs: Wages and salaries 99,630 Occupancy costs 107,630 Total fixed cost 207,260 Total cost $ 344,210 What is total variable cost at activity level of 8,400 patient visits per month?
Akey Hospital bases its budgets on patient-visits. The hospital's static budget for March appears below: Budgeted number of patient-visits 2,700 Budgeted variable overhead costs: Supplies (@$3.90 per patient-visit) $10,530 Laundry (@$9.70 per patient-visit) 26,190 Total variable overhead cost 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 The total overhead cost at an activity level of 3,000 patient-visits per month should be:
Isadore Hospital bases its budgets on patient-visits. The hospital's static budget for July appears below: Budgeted number of patient visits 7,700 Budgeted variable overhead costs: Per patient-visit Supplies Laundry Total variable overhead costs $4.60 $35,420 55,440 90,860 $7.20 Budgeted fixed overhead costs: Salaries 46,200 67,760 113,960 $204,820 Occupancy costs Total fixed overhead costs Total budgeted overhead costs The relevant range of activity is from 6,000 to 8,000 patient-visits per month. What would be the total variable overhead costs at an activity level of 7,800 patient- visits per month? $92,040. $207,480. $115,480. $206,300.
Capelli Hospital bases its budgets on patient-visits. The hospital's static budget for August appears below: Budgeted number of patient-visits Budgeted variable costs: Supplies (@$5.00 per patient-visit) 8,300 $ 41,500 Laundry (@$7.30 per patient-visit) 60,590 Total variable cost 102,090 Budgeted fixed costs: Wages and salaries 60,590 Occupancy costs 73,040 Total fixed cost 133,630 Total cost $235,720 The total variable cost at the activity level of 9,300 patient-visits per month should be: Multiple Choice $133,630 $114,390 $149,730 $102,090
Capelli Hospital bases its budgets on patient-visits. The hospital's static budget for August appears below: Budgeted number of patient-visits Budgeted variable costs: Supplies (@$8.70 per patient-visit) Laundry (@$8.40 per patient-visit) Total variable cost Budgeted fixed costs: Wages and salaries Occupancy costs Total fixed cost Total cost Multiple Choice The total variable cost at the activity level of 8,700 patient-visits per month should be: $148,770 O $147,060 $209,650 8,600 $ 74,820 72,240 147,060 $207,320 99,660 107,660 207,320 $ 354,380
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…
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.
Riverview Hospital bases its budgets on patient-visits. The hospital's static budget for September appears below: Budgeted number of patient-visits.............. 10,000 Budgeted variable overhead costs: Supplies (@$2.00 per patient-visit).... $20,000 Laundry (@$1.15 per patient-visit)......... 11,500 31,500 Total variable overhead cost Budgeted fixed overhead costs: Salaries Occupancy costs.... Total fixed overhead cost. Total budgeted overhead cost........…... Actual results for the month were: Actual number of patient-visits. Supplies........ Laundry. Salaries. Occupancy costs. 45,000 22,500 67,500 $99.000 10,500 $26,000 $11,500 $46,400 $21,400 Required: Prepare a flexible budget performance report in good form.
Mellow Clinic bases its budgets on patient-visits. The clinic has provided the following data concerning the formulas it uses in its budgetir Variable element per Fixed element per month patient-visit $60.00 Revenues Personnel expenses Medical supplies $24,000 $6.60 $2.40 $6,000 $5,000 Occupancy expenses Administrative expenses The behaviour of the revenue and expenses is valid for between 1,500 and 4,000 patient-visits per month. Required: ) Prepare a flexible budget for 2,000 and 3,000 patient-visits in a month. (14 marks) You may not need to use all the cells. Patient -visits 10 The behaviour of the revenue and expenses is valid for between 1.500 and 4,.000 patient-visits per month 11 12 Required: 13 a) Prepare a flexible budget for 2,000 and 3,000 patient-visits in a month. (14 marks) You may not need to use all the cells. 14 is Patient -visits Variable element per month 2,000 3,000 Revenues Less: variable expenses Medical supplies Occupancy expenses Total variable expenses…
Isadore Hospital bases its budgets on patient-visits. The hospital's static planning budget for July appears below: Budgeted number of patient-visits Supplies (@ $4.60 per patient-visit) Laundry (@ $7.20 per patient-visit) 7,700 $ 35,420 55,440 Salaries 46, 200 Occupancy costs 67,760 Total $ 204,820 Actual results for the month were: Actual number of patient-visits 7,800 Supplies Laundry $38,250 $61,240 Salaries $46,190 Occupancy costs $65,650 The spending variance for supplies costs in the flexible budget performance report for the month is: