-Accual Oceput - Expected Output UNF Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 3,300 client-visits, but its actual level of activity was 3,290 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for November: Data used in budgeting: Fixed Element Variable element per Month per client-visit $ 35.40 Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses $ 29,500 1,200 7,600 5.900 $ 44,200 $ 10.40 5.80 1.90 0.30 $ 18.40 Actual results for November: Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses $ 116,656 $ 63,686 $ 21,072 $ 13,371 $ 6,677 1. Admin Exp in planning Budget $ 6,890 2. Med. Supplies in Flexible Budget. $20,282 3. Activity Var. for Personnel Exp. 104 4. Activity Var. for Rer. - 354 " 5. Rev. Var. - 190F 6. Spending var. for Occupancy Exp. 480F