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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 $ 6

Laizure Clinic uses patient-visits as its measure of activity. The clinic bases its budgets on the following information: Revenue should be $60.90 per patient-visit. Personnel expenses should be $36,200 per month plus $16.30 per patient-visit. Medical supplies should be $2,500 per month plus $11.70 per patient-visit. Occupancy expenses should be $8,900 per month plus $4.50 per patient-visit. Administrative expenses should be $4,400 per month plus $2.60 per patient-visit.
The clinic reported the following actual results for November:
\table[[Patient-visits,2,850],[Revenue,$189,240
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