Help Save&Exit Keisker Clinic uses client-visits as its measure of sctivity During November the clinic budgeted for 2,200 client-visits, but its actual level of 2.190 client visits. The clinic has provided the following data concerning the formulas used in its budgesing and ts actual nesults for November Variable elenent elenent elient-visit 54-10 Personnel expenses Medical supplies oeeupaney expensers Administrative expenses Total expenses 29,200 $17.50 8-70 700 7,100 4,800 41,800 $28-30 Actual resuts for November 120,989 Personnel expenses Medical supplies Occupancy expenses 66,26s s 19,223 10,970 Adninistrative expenses 5,059 The personnel expenses in the planning budget for November would be closest to Mutple Choice