26.

ksisker Cinic uses client-visits as its measure of activity, During November the clinic budgeted for 2.200 client-visits, but its tual level of actvity was 2190 clie budgeting and its actual results for November 26 t-visits. The clinic has provided the following data concerning the formulas used in its Fixed Variable element element per per month client-visit $54.10 Personnel expenses Medical supplies Occupancy expenses Adninistrative expenses Total expenses $29,200 $17.50 700 8.70 7,100 2.00 4,880e.10 $41,880 $28.3