bracken clinic uses client visits as its measure of activity

L Amazon.com-Online Saved racken Clinic uses client-visits as its measure of activity. During September, the clinic udgeted for 2,100 client-visits, but its actual level of activity was 2,140 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for September: Help Save & Exit Su Data used in budgeting: Fixed element Variable element client-visit per month per 44.50 12.60 Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses $26,100 600 6, 500 3, 100 $36, 300 0.10 22.30 Next>