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Saved Help Save&Esi Keisker Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 2,390 client-visits, but its actuial level of

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Saved Help Save&Esi Keisker Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 2,390 client-visits, but its actuial level of activity was 2,380 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results Data used in budgeting: FixedVariable element element per per month client-visit Revenue $56.00 Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses $31,100 $27.00 8910.60 3.90 4,9902.60 $44,270 $43.5e 7,290 Actual results for November $122,889 Revenue Prey 24 of 25BE Next > TOSHIBA

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