Questions 12-14

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 Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses S 26,600 1.400 7,600 5,300 s 40,900 $ 15.60 9.40 2.40 0.10 s 27.50 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