save & EXIT Kelsker Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 2.250 client-visits, but its actual level of activity was 2,240 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for November Data used in budgeting Pixed Variable element element per per month client-visit $54.60 Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expense $29,700 750 7,150 4,850 $42,450 $20.00 9.20 2.50 0.60 $32.30 Actual results for November Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses $121,489 $ 66,765 $ 19,723 $ 11,470 5,559 The personnel expenses in the planning budget for November would be closest to The personnel expenses in the planning budget for November would be closest to: Multiple Choice $73,568 $74,500 $66,765 $74,700