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Caballes Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 2,700 client-visits, but its actual level of activity was 2,670

Caballes Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 2,700 client-visits, but its actual level of activity was 2,670 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 $42.30
Personnel expenses $23,000 $13.00
Medical supplies 850 4.40
Occupancy expenses 4,700 1.10
Administrative expenses

2,700

0.30

Total expenses

$31,250

$18.80

Actual results for November:

Revenue $114,009
Personnel expenses $21,678
Medical supplies $12,865
Occupancy expenses $7,904
Administrative expenses $6,331

The occupancy expenses in the flexible budget for November would be closest to:

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