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Data used in budgeting: Fixed element per month Variable element per client-visit Revenue - $ 54.60 Personnel expenses $ 29,700 $ 20.00 Medical supplies 750
Data used in budgeting: Fixed element per month Variable element per client-visit Revenue - $ 54.60 Personnel expenses $ 29,700 $ 20.00 Medical supplies 750 9.20 Occupancy expenses 7,150 2.50 Administrative expenses 4,850 0.60 Total expenses $ 42,450 $ 32.30 Actual results for November: Revenue $ 121,489 Personnel expenses $ 66,765 Medical supplies $ 19,723 Occupancy expenses $ 11,470 Administrative expenses $ 5,559 The personnel expenses in the planning budget for November would be closest to: Multiple Choice $74,700 $73,568 $66,765 $74,500
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