Caballes Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 4,000 client-visits, but its actual level of activity was 3,970 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		$55.30
Personnel expenses	$27,550	$14.00
Medical supplies	1,175	5.80
Occupancy expenses	6,000	1.50
Administrative expenses	4,000	0.30
Total expenses	$38,725	$21.60

Actual results for November:

Revenue	$221,129
Personnel expenses	$25,579
Medical supplies	$24,598
Occupancy expenses	$12,352
Administrative expenses	$8,931

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

$11,955

$12,352

$12,000

$6,352