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During September, Ferman Clinic budgeted for 3 , 8 4 0 patient - visits, but its actual level of activity was 4 , 1 4
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 is the number of patientvisits:
Revenue: $
Personnel expenses: $$
Medical supplies: $$
Occupancy expenses: $$
Administrative expenses: $$
Required:
Prepare the clinic's flexible budget for September based on the actual level of activity for the month.
tableFerman ClinicFlexible BudgetFor the Month Ended September RevenueExpenses:Personnel expenses,Medical supplies,Occupancy expenses,Administrative expenses,Total expense,Net operating income,
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