Fall City Hospital: Budgeting

Fall City Hospital: Budgeting

Question 1: a report that shows the actual and budgeted costs for 1580 patients served at Fall Hospital in June

Fall city Hospital has the following standards and flexible-budget data:

Standard variable-overhead rate ………………………………… $14.00 per direct-labor hour

Standard quantity of direct-labor ………………………………… 0.5 hours per unit of output

Budgeted fixed overhead…….……………………………… $11760+10080+308100= 435780

Budgeted output ……………………………………………………………….…. 1680 patients

Actual results for April are as follows:

Actual Output .……………………………………………………………….… 1580 patients

Actual variable overhead ………………………………………………. 318054

Actual fixed budget …………………………………………………………….….…… $9150

Actual direct labor …………………………………………………………………… $13020

Question 2: Determining whether there is a significant problem in Fall Hospital's costing for lab tests and clinical supplies

With respect ...