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During September, Ferman Clinic budgeted for 3 , 8 1 0 patient - visits, but its actual level of activity was 4 , 1 1
During September, Ferman Clinic budgeted for patientvisits, but its actual level of activity was patientvisits. The clinic uses the following revenue and cost formulas in its budgeting, where q is the number of patientvisits:
Revenue: $q
Personnel expenses: $ $q
Medical supplies: $ $q
Occupancy expenses: $ $q
Administrative expenses: $ $q
Required:
Prepare the clinic's flexible budget for September based on the actual level of activity for the month.
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