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Laizure Clinic uses patient - visits as its measure of activity. The clinic bases its budgets on the following information: Revenue should be $ 7

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Laizure Clinic uses patient-visits as its measure of activity. The clinic bases its budgets on the following information: Revenue should be $73.90 per patient-visit. Personnel expenses should be $37,500 per month plus $17.60 per patient-visit. Medical supplies should be $3,800 per month plus $13.00 per patient-visit. Occupancy expenses should be $10,200 per month plus $11.00 per patient-visit. Administrative expenses should be $5,700 per month plus $9.10 per patient-visit.
The clinic reported the following actual results for November:
\table[[Patient-visits,2,980],[Revenue,$254,240
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