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Spohn Clinic uses client-visits as its measure of activity. During February, the clinic budgeted for 3,400 client-visits, but its actual level of activity was 3,370
Spohn Clinic uses client-visits as its measure of activity. During February, the clinic budgeted for 3,400 client-visits, but its actual level of activity was 3,370 client-visits. The clinic has provided the following data concerning the formulas to be used in its budgeting for February:
Fixed Element per Month | Variable element per client-visit | |
---|---|---|
Revenue | $ 0 | $28.10 |
Personnel expenses | $26,100 | $ 7.70 |
Medical supplies | 900 | 5.10 |
Occupancy expenses | 5,600 | 0.80 |
Administrative expenses | 4,300 | 0.40 |
Total expenses | $36,900 | $14.00 |
The medical supplies in the flexible budget for February would be closest to:
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