12) MC Qu. 101 Zelenka Clinic uses ...

Zelenka Clinic uses client-visits as its measure of activity. During June, the clinic budgeted for 2,700 client-visits, but its actual level of activity was 2,710 client-visits. The clinic has provided the following data concerning the formulas to be used in its budgeting for June:

	Fixed element per month	Variable element per client-visit
Revenue		$47.80
Personnel expenses	$32,300	$15.50
Medical supplies	1,700	6.20
Occupancy expenses	10,800	1.40
Administrative expenses	5,400	0.10
Total expenses	$50,200	$23.20

The net operating income in the planning budget for June would be closest to:

A) $16,466

B) $16,220

C) $18,248

D) $18,384