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Lauser Clinic uses client-visits as its measure of activity. During July, the clinic budgeted for 3,700 client-visits, but its actual level of activity was 3,690
Lauser Clinic uses client-visits as its measure of activity. During July, the clinic budgeted for 3,700 client-visits, but its actual level of activity was 3,690 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for July: data used in budgeting Fixed element per month variable element per client-visit revenue - $26,80 personal expenses $21,800 $8,90 medical supplies 1,300 4.20 occupancy expenses 7,300 1.40 administrative expenses 3,600 0,10 total expenses $34,000 $14.60 actual results for july: revenue $103,702 personnel expenses $ 52,341 medical supplies $ 17,088 occupancy expenses $12.956 administrative expenses $ 4,149 The personnel expenses in the planning budget for July would be closest to: Answer $54,730 $54,641 $52,341 $52,483
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