Sve & Bartosiewicz inic uses client-visits ass measure of activity. During January, the dini budgeted for 4 200 client-visits, but its actus level of activity was 4180 cent visits. The clinic has provided the following data concerning the formules used in its budgeting and its actual results for January Data used in budgeting Fixed variable element element per per month client visit $12.20 Personel expenses Medical Supplies Occupancy expenses Administrative expenses Total expenses Actual results for January Personnel expenses Medical supplies Occupancy expenses Administrative expenses The overal revenue and spending verance at the vacance for not opening home vendos u dbe