Chimilio Clinic uses client-visits as its measure of activity. During June, the clinic budgeted for 3,400 client-visits, but its actual level of activity was 3,360 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for June: Data used in budgeting: Variable Fixed element per Element client- per Month visit $33.70 Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses $27,300 1,200 9,000 4,100 $41,600 $10.70 5.50 1.50 0.30 $18.00 Actual results for January: Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses $112,062 $ 64,602 $ 19,900 $ 13,640 $ 5,068 The occupancy expenses in the flexible budget for June would be closest to: Multiple Choice $13,802 $14,100 $14,040 $13,480