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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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