I Mellow Clinic bases its budgets on patient-visits. The clinic has provided the following data concerning the formulas it uses in its budgetir 2 Fixed element Variable element per per month patient-visit Revenues $60.00 Personnel expenses $24,000 Medical supplies $6.60 Occupancy expenses Administrative expenses $6,000 $5,000 $2.40 The behaviour of the revenue and expenses is valid for between 1,500 and 4,000 patient-visits per month. Required: a) Prepare a flexible budget for 2,000 and 3,000 patient-visits in a month. (14 marks) You may not need to use all the cells. Patient-visits 11 10 The behaviour of the revenue and expenses is valid for between 1,500 and 4,000 patient-visits per month. 12 Required: 13 a) Prepare a flexible budget for 2,000 and 3,000 patient-visits in a month. (14 marks) You may not need to use all the cells. 14 15 5 Revenues Less: variable expenses Medical supplies Occupancy expenses Total variable expenses Contribution margin Less: fixed expenses Personnel expenses Occupancy expenses Administrative expenses Otal fixed expenses FB1 Answer Sheet New.. Patient-visits Variable element per month 2,000 3,000