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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 3,810 patient-visits, but its actual level of activity was 4,110 patient-visits. The clinic uses the following revenue and cost formulas in its budgeting, where q is the number of patient-visits:

Revenue: $21.70q

Personnel expenses: $22,700 + $6.70q

Medical supplies: $1,100 + $2.70q

Occupancy expenses: $6,100 + $0.95q

Administrative expenses: $4,400 + $0.35q

Required:

Prepare the clinic's flexible budget for September based on the actual level of activity for the month.

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