
Answer:
The budgeted overhead= $7,159.2
Explanation:
The budgeted Overhead cost can be determined as follow
The budgeted overhead= Fixed cost + variable cost
Fixed overhead cost = Â 170.00 + 4,310.00 + 2,340.00 = 6820
Variable cost per activity  = ( 148.20 + 216.60)/57 = 6.4  per guest.
The budgeted cost equation = 6820 Â + 6.4 x
Where X represent the number of guest
The budgeted overhead = 6820  + (6.4 × 53)= $7,159.2
The budgeted overhead= $7,159.2