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Hello students.
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Today we will discuss about this question.
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In this question we are given that from month 1 to 6 of this year, 2 7000 patients were treated and the actual variable overhead cost incurred during the 6th month period that are given below.
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Then the hospital account below is that the variable overhead cost will be incurred at the same rate during the 7 to 12th of 5.
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The year and fixed overheads are budgeted for the whole year per as follows.
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So here we are given that that type of tables and here we need to find in part that is a present and overhead budget from 7 to 12th of the year.
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Each expense i's term is expected to be shown separately but not separate the months.
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Then we need to find the total overhead.
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Cost per patient that is equals to question mark so here first of all for the month one to six for the month one to six so here expense cost and here cost per patient so here expense in expense it is staffing power supplier supplies and the other so cost will be 59400, 27000, 5400, 54000 and 8100 and cost per patient will be 22, 10, 20 and 3 so here we can write the budget for whole year budget for whole year number of patient that is equals to 6 ,000 and hence the expected number of patient in 7 to 12 month, that is 6 ,000 minus 270000, that is equal to 3 ,300.
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So now the budget variable cost or for the month 7 to 12 3300 units.
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So here expense cost per patient.
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So here it is staffing, power, supplies and other...