Revenue $54.30 Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses $29,400 720 7,120 4,820 $42,060 $18.50 8.90 2.20 0.30 $29.90 Actual results for November: Revenue $121,189 Personnel expenses $ 66,465 Medical supplies $ 19,423 Occupancy expenses $ 11,170 Administrative expenses $5,259 Revenue $54.30 Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses $29,400 720 7,120 4,820 $42,060 $18.50 8.90 2.20 0.30 $29.90 Actual results for November: Revenue $121,189 Personnel expenses $ 66,465 Medical supplies $ 19,423 Occupancy expenses $ 11,170 Administrative expenses $5,259