Mongelli family inn is a bed and breakfast establishment in a converted 100-year-old mansion. the inn's guests appreciate its gourmet breakfasts and individually decorated rooms. the inn's overhead budget for the most recent month appears below:
activity level 90 guests variable overhead costs:
supplies $ 234
laundry 315
fixed overhead costs:
utilities 220
salaries and wages 4,290
depreciation 2,680
total overhead cost $ 7,739 –
the inn's variable overhead costs are driven by the number of guests. what would be the total budgeted overhead cost for a month if the activity level is 99 guests?