Please help me answer these. I am wanting to double check my work.
Mathematical Computations
21. In order to better predict medical care needs, a medical office documented the number of walk-ins they received for each department. The following table lists the 747 walk-ins received by a medical office over a three-month trial period.
Number of Walk-Ins Received Department Month #1 Month #2 Month #3 Pediatrics 76 89 71 Sports Medicine 38 27 41 Optometry 45 53 58 Dentistry 14 9 20 Internal Medicine 67 79 60Unit Number of Number of Number of Employees Supervisors Supervisors Planning to Retire Centralized Licensing 67 5 Consumer Protection Services 27 5 Budget/Finance 58 9.5 3 Employee Relations 7 4The Department of Customer Service's Accounting Division bases its budget request for the following year on the average of its actual expenses for the previous four years. The division has both fixed costs, which remain the same year-to-year, and variable costs, which fluctuate year-to-year. Each year's budget request is determined by adding the fixed costs for the current year to the average of the variable costs for the previous four years. Below is a summary of the Accounting Division's fixed and variable costs for the years 2018 through 2021. Fixed Costs 2018 2019 2020 2021 Facility Fee 31,569.98 31,569.98 31,569.98 31,569.98 Software 3,146.25 3,146.25 Licenses 3,146.25 3,146.25 Telephone and Internet Services 2,146.36 2,146.36 2,146.36 2,146.36 Variable Costs 2018 2019 2020 2021 Staffing 381,658.12 378,368.78 375,658.04 382,459.05 Staff Training 1,568.82 1,023.54 998.12 1,756.33 Supplies 2,368.79 2, 123.45 2,235.23 2,568.69Type of Training Expenses Net Profit Job Analysis $25,047.34 $189,423.64 Equal Opportunity Employment $178,002.67 $236,469.23 Communication $19,203.83 $76,469.07 Diversity and Inclusion $21,987.08 $29,645.78 Collaboration $45,982.12 $112,567.98326 43% 243 56% 378 41% 198 65% 312 39% 256 58% 352 42% 178 62% Number Introduced Passed Number Introduced % Passed Number Introduced % Passed Number Introduced % Passed Number Introduced % Senate Assembly \fUnit Square Footage Allotted Mailroom 680 Technical Training 410 Internet Support Unit 710 Information Systems 1600Miles Traveled Since Last Defensive Driver Training 2021 Projected Miles Employee per Month (as of December 31, 2020) Pat 2,941 254 Jamie 1,146 512 Chris 4,527 385 Terry 631 421Transactions in the Projected Transactions Location Current Year in the Coming Year Pasadena 16,427 25,559 Fresno 17,294 27,614 Redding 24,977 33,466 San Diego 21,804 27,019
