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Question 2 (Points possible: 5) Wilson Community Clinic uses flexible budgets. The clinic utilizes patient visits as the activity level. Relevant details regarding the clinic's
Question 2 (Points possible: 5) Wilson Community Clinic uses flexible budgets. The clinic utilizes patient visits as the activity level. Relevant details regarding the clinic's expected costs for the upcoming month are the following: Budgeted costs Medical supplies.. Lab supplies.. Laundry..... Salaries and benefits...... Insurance... Depreciation Rent.. $10.80 per patient visit $5.30 per patient visit $3.40 per patient visit $45,500 per month $2.800 per month $3.300 per month $5,500 per month Prepare a flexible budget based on the four activity levels identified below. Prepare a flexible budget based on the four activity levels identified below. Wilson Community Clinic Flexible Budget 1.900 2.100 2.300 2,500 Activity level (patient visits): Variable costs: (pts=0.5 each) Total variable costs Fixed costs: Total fixed costs Total costs (pts=0.5 each) (pts=0.25 each)
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