during january the clinic budgeted for 3,500 client visits. but its actual was 2,450 visits

Question 12 1 pts Panther Clinic uses client-visits as its measure of activity. During January, the clinic budgeted for 3, activity was 2450 client-visits, The clinic has provided the following data concerning the formulas used in its budgeting and its act January: Data used in budgeting: Variable element Fixed element per month per client-visit Revenue $ 43 Personnel expenses $ 33,600 $ 11 Medical supplies 1.900 6.2 Occupancy expenses 10,200 1.9 Administrative 6,600 0.3 expenses Total expenses $ 52,300 19.4 Actual results for January Revenue $ 127,218 Personnel expenses $ 71,860 Medical supplies $ 24.058 Occupancy expenses $ 17,371 Administrative $ 7.547 expenses The net operating income in the flexible budget for January would be closest to