Saved Fager Clinic uses client-visits as its measure of activity. Dunng February, the clinic budgeted for 2.200 client-visits, but its actual level of activity was 2.25 actual results for February Data used in budgeting Fixed Variable element element per per month client-visit $68.20 Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses $32,300 1,200 9,700 5,000 $49,200 $21.50 12.50 3.40 0.10 $37.50 Actual results for February Revenue $156,210 Personnel expenses 5 80, 445 Medical supplies S90, 105 Occupanev expenses S 16,800 Administrative expenses $5,015 The medical supplies in the flexible budget for February would be closest to: Multiple Choice 59.430 Saved A cement manufacturer has supplied the following data: You have FIVE MINUTES remaining to complete Tons of cement produced and gold Sales revenue Variable manufacturing expense Fixed manufacturing expense Variable selling and administrative expense Faxed selling and administrative expense Net operating income 680,000 $2,780,000 $1,156,000 $ 760,000 $ 272,000 $ 294,000 $ 306,000 if the company Increases its unit sales volume by 4% without increasing its fred expenses, then total net operating Income should be closest to (Roundy Multiple Choice $12.240 O $311.973 $360,400 $318,240