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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 $62.90 per patient-visit. Personnel expenses should be $36,400 per month plus $16.50 per patient-visit. Medical supplies should be $2,700 per month plus $11.90 per patient-visit. Occupancy expenses should be $9,100 per month plus $5.50 per patient-visit. Administrative expenses should be $4,600 per month plus $3.60 per patient-visit.
The clinic reported the following actual results for November:
\table[[Patient-visits,2,870],[Revenue,$199,240
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