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minutes. 32 seconds. Question Completion Status: Actual results for February Revenue 58.4, 290 Personnel expenses 547.075 Medical supplies $14.700 Occupancy expenses $10.110 Administrative expenses $4.920
minutes. 32 seconds. Question Completion Status: Actual results for February Revenue 58.4, 290 Personnel expenses 547.075 Medical supplies $14.700 Occupancy expenses $10.110 Administrative expenses $4.920 The personnel expenses in the planning budget for February would be closest to: $47.075 C $47,490 $47,590 $47.550 $47.340 C 547,475 $46,430 547,635 Question 3 of 16 A Moving to another question will save this response ly seconds Question Completion Status: Moving to another question will save this response. tion 3 Question 3 of 16 (CLO-4] Labombard Clinic uses client-visits as its measure of activity. During February, the clinic budgeted for 3.600 client-visits, but its actual level of activity was 3.450 dient visits 2 points are The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for February Data used in budgeting: Fixed element per month Variable element per client-visit Revenue $23.60 Personnel expenses $26.100 $5.90 Medical supplies 800 4.00 Occupancy expenses 6.300 1.00 Administrative expenses 4.000 0.20 Total expenses $11.10 $37.200 Actual results for February: Revenue $84,290 Personnel expenses $47,075 Medical supplies $14.700 Occupancy expenses $10.110 Administrative expenses $4.920 The personnel expenses in the planning budget for February would be closest to: 547,075 Lu
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