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Olivehurst Hospital bases its budgets on patient-visits. The hospital's static budget for November
appears below: Budgeted number of patient-visits 7,000 Budgeted variable overhead costs:
Supplies (@$5.90 per patient-visit) $41,300 Laundry (@$8.90 per patient-visit) 62,300 Total
variable overhead cost 103,600 Budgeted fixed overhead costs: Wages and salaries 54,650
Occupancy costs 86,850 Total fixed overhead cost 141,500 Total budgeted overhead cost
$245,100 The total overhead cost at an activity

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