Save Answer Z points (CLO-4) Labombard Clinic uses client-visits as its measure of activity. During February, the clinic budgeted for 3,600 client-visits, but its actual level of activity was 3.650 client-visits. The clinic 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 Administrative expenses 4.000 0.29 Total expenses $37.200 $11.19 6.300 1.00 Actual results for February Revenue $84.290 Personnel expenses 547,075 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: $47,475