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Spohn Cli Clinic uses client-visits as its measure of activity. During February, the clinic budgeted for 300 isits, but its actual level of activity was

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Spohn Cli Clinic uses client-visits as its measure of activity. During February, the clinic budgeted for 300 isits, but its actual level of activity was 3,370 client-visits. The clinic has provided the following data ning the formulas to be used in its budgeting for February dient-visits, b concerning the Revenue Fixed element per month Variable element per client-visit $ 28.10 $ Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses $ 26,100 900 5,600 4,300 $36.900 7.70 5.10 0.80 0.40 $ 14.00 The administrative expenses in the planning budget for February would be closest to: A) $5,648 B) $5,660 C) $5,466 D) $5,418

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