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Help Save& Exit Submit Leven Clinic uses client-visits as its measure of activity. During September, the clinic budgeted for 3,000 client-visits, but its actual level
Help Save& Exit Submit Leven Clinic uses client-visits as its measure of activity. During September, the clinic budgeted for 3,000 client-visits, but its actual level of activity was 3,050 client-visits. The clinic has provided the following data concerning the formulas to be used in its budgeting for September FixedVariable element element per per month client-visit Revenue $31.00 Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses $23,900 $10.70 3.90 1.10 0.10 $36,100 $15.80 1,400 5,700 5,100 The personnel expenses in the planning budget for September would be closest to: Multiple Choice $54,575
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