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Caballes Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 3,900 client-visits, but its actual level of activity was 3,870
Caballes Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 3,900 client-visits, but its actual level of activity was 3,870 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 per month | Variable element per client-visit | |
Revenue | $54.30 | |
Personnel expenses | $27,200 | $13.00 |
Medical supplies | 1,150 | 5.70 |
Occupancy expenses | 5,900 | 1.40 |
Administrative expenses | 3,900 | 0.30 |
Total expenses | $38,150 | $20.40 |
Actual results for November: |
Revenue | $211,689 |
Personnel expenses | $25,278 |
Medical supplies | $23,596 |
Occupancy expenses | $11,705 |
Administrative expenses | $8,731 |
The occupancy expenses in the flexible budget for November would be closest to: |
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