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Remaining Time: 1 hour, 51 minutes, 55 seconds. Question Completion Status: uestion 6 [CLO-4) Labombard Clinic uses client-visits as its measure of activity. During February,
Remaining Time: 1 hour, 51 minutes, 55 seconds. Question Completion Status: uestion 6 [CLO-4) Labombard Clinic uses client-visits as its measure of activity. During February, the clinic budgeted for 3,600 client-vi 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 $37.200 $11.19 Actual results for February Revenue 584,290 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
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