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Help Save & E Urgent Care uses patient visits to measure activity. During the month, it budgeted for 3,400 patient visits, but experienced 3,360 client
Help Save & E Urgent Care uses patient visits to measure activity. During the month, it budgeted for 3,400 patient visits, but experienced 3,360 client visits Data used in budgeting: Fixed Variable Element element per per Month client-visit Revenue $33.70 Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses $27,300 1,200 9,000 4,100 $41,600 $10.70 5.50 1.50 0.30 $18.00 Actual results for January Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses $112,062 $ 64, 602 $ 19,900 $ 13,640 $ 5,068 The Net Operating Income in the flexible budget for the month would be: Multiple Choice O $8,957 (0) $11,780 O $8,748 O $11,152
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