Keisker Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 2.200 client-visits, but its actual level of activity was 2.190 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for November Data used in budgeting Fixed Variable element element per per month client-visit $54.10 Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses $29,200 700 7,100 4,800 $41,800 $17.50 8.70 2.00 0.10 $28.30 Actual results for November Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses $120,989 $ 66,265 $ 19,223 $ 10,970 The occupancy expenses in the flexible budget for November would be closest to Multiple Choice S10,920 S11,500 S1480 S1020