Pane 410 Exhibit 9-9 shows in planning budget in which these changes have been made. It includes two cost drive client visits and hours of operation where , refers to client-visits and q, refers to hours of operation. The budgeted mmber of client visits in 1,000 and the budgeted hours of operation is 190. EXHIBIT 9-9 Planning Budget Based on More than One Cost Driver Rick's Hairstyling Planning Budget For the Month Ended March 31 1,000 Budgeted client visits (9) Budgeted hours of operation (9) 190 $ 180,000 106,800 1,500 4,100 Revenue ($180.000 Expenses Wages and salaries ($65.000 - $22042) Hairstyling supplies ($1509) Client gratuities ($4.100) Electricity ($390 - $0.109,- 560092 Rent ($28,500) Liability insurance ($2,800) Employee health insurance (S21,300) Miscellaneous ($1,200 - 50 204;) 1630 28,500 2,800 21,300 Total expense 1,400 168,030 S 11.970 Net operating come Pane 410 Exhibit 9-9 shows in planning budget in which these changes have been made. It includes two cost drive client visits and hours of operation where , refers to client-visits and q, refers to hours of operation. The budgeted mmber of client visits in 1,000 and the budgeted hours of operation is 190. EXHIBIT 9-9 Planning Budget Based on More than One Cost Driver Rick's Hairstyling Planning Budget For the Month Ended March 31 1,000 Budgeted client visits (9) Budgeted hours of operation (9) 190 $ 180,000 106,800 1,500 4,100 Revenue ($180.000 Expenses Wages and salaries ($65.000 - $22042) Hairstyling supplies ($1509) Client gratuities ($4.100) Electricity ($390 - $0.109,- 560092 Rent ($28,500) Liability insurance ($2,800) Employee health insurance (S21,300) Miscellaneous ($1,200 - 50 204;) 1630 28,500 2,800 21,300 Total expense 1,400 168,030 S 11.970 Net operating come