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11) Ibsen Clinic uses client-visits as its measure of activity. During December, the clinic budgeted for 3,300 client-visits, but its actual level of activity was

11) Ibsen Clinic uses client-visits as its measure of activity. During December, the clinic budgeted for 3,300 client-visits, but its actual level of activity was 3,340 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for December:

Data used in budgeting:

Fixed Element per Month

Variable element per client-visit

Revenue

-

$

40.00

Personnel expenses

$

32,400

$

13.40

Medical supplies

1,500

4.80

Occupancy expenses

9,100

2.10

Administrative expenses

6,700

0.40

Total expenses

$

49,700

$

20.70

-

Actual results for December:

Revenue

$

134,170

Personnel expenses

$

80,776

Medical supplies

$

17,302

Occupancy expenses

$

15,754

Administrative expenses

$

8,296

-

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