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:

	Fixed Element per Month			Variable element per client-visit
Revenue		-		$	33.70
Personnel expenses	$	27,300		$	10.70
Medical supplies		1,200			5.50
Occupancy expenses		9,000			1.50
Administrative expenses		4,100			0.30
Total expenses	$	41,600		$	18.00

Actual results for January:

Revenue	$	112,062
Personnel expenses	$	64,602
Medical supplies	$	19,900
Occupancy expenses	$	13,640
Administrative expenses	$	5,068

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

Garrison 16e Rechecks 2018-06-07

Multiple Choice

$13,802

$14,100

$14,040

$13,480