11- Keisker Clinic uses client-visits as its measure of activity asure of activity. During November, the clinic budgeted for 2,310 client-visits, bus actual level of activity was 2,300 client- visits. The clinic has provided the following data con ata concerning the formulas used in its budgeting and its actual results for November: Data used in budgeting: Fixed element per month Variable element per client-visit 55.20 Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses 30,300 810 7,210 4,910 23.00 9.80 3.10 1.20 43,230 37.10 Actual results for November: Revenue $122,089 Personnel expenses $ 67,365 Medical supplies $ 20,323 Occupancy expenses $ 12,070 Administrative expenses $ 6,159 The personnel expenses in the planning budget for November would be closest to: Turun the clinic