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Leist Clinic uses client-visits as its measure of activity. During September, the Clinic budgeted for 2,200 client-visits, but its actual level of activity was 2.170
Leist Clinic uses client-visits as its measure of activity. During September, the Clinic budgeted for 2,200 client-visits, but its actual level of activity was 2.170 client-visits. The clinic has provided the following data used in its budgeting Fixed element per month Variable element per client-visit Revenue $ 50.80 $ 15.60 9.40 2.40 0.10 $ 27.50 Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses 26,600 1,400 5,300 40,900 12) Calculate the medical supplies in Leist Clinic's flexible budget for September 13) Calculate the occupancy expenses in Leist Clinic's flexible budget for September
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