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uses cient-visits as its measure of actiwy, During June, the cinie budgeted f or 3,400 client-vists, but ts actual level of activity was 3,360 client visits. The clinic has provided the folowing data conceming the formulas used in its budgeting and ts actual results for June Data used in budgeting riable Elenent elenent per Monthclient-visit 33-70 27,30010.70 1.50 41,600 $18.00 Personnel expenses Medical supplies Occupaney expenses 1,200 9,000 0.30 4,1009 Total expenses Actual results for January $132,02 Personnel expenses64,62 19,90 Medical supplies oceupancy expenses 13,640 Administrative expences 5,068 The medicel supples in po fletle budget for June would be doses Muhiple Chaice 13.680 9 666 O s201m 19 900