guareno clinic uses

Saved Guareno Clinic uses client-visits as its measure of activity. During December, the cinic budgeted for 2,500 client-visits, but its actual level of activity was 2,450 client-visits. Th clinic has provided the following data concerning the formulas used in its budgeting an actual results for December Help Save & E Data used in budgeting: Fixed element per Variable element per client-visit $45.20 month Revenue 13.30 34, 300 1, 600 10.000 $ Personnel expenses Medical supplies Occupancv expenses 5. 40 1.80 7of 10 ??? Next> ? Prev