ent-visits as its measure of activity. The clinic bases its should be $35,900 per month plus $16.00 per Laizure Clinic uses pati budgets on the following information: Revenue should be $57.90 per patient-visit. Personnel expenses patient-visit. Medical supplies should be $2200 per month plus $11.40 per patient-visit. Occupancy expenses should be $8600 per month plus $3.00 per $1.10 patient-visit. Administrative expenses should be $4100 per month plus per patient-visit. The clinic reported the following actual results for November: Patient-visits Revenue Personnel expenses Medical supplies Occupancy expenses 2820 174,240 s 84,320 $ 36,240 S 15,350 $5750 Administrative expenses Prepare a report showing the clinie's revenue and spending variances for November