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TB ES Qu. 9-368 (Stetic) During June, Monters Clinic budgeted for... During June, Montera Chnic budgeted for 3.800 patent vius, but its actual level of

image text in transcribed TB ES Qu. 9-368 (Stetic) During June, Monters Clinic budgeted for... During June, Montera Chnic budgeted for 3.800 patent vius, but its actual level of activity was 3,400 patere vuts Revenue should be $25 20 per pedent-vist Personnel expenses should be $22.600 per month plus $700 per patert visit Medical supplies should be $800 per month plus $4.80 per pabert vst Occupancy expenses should be $6,900 per month plus $0.90 per patientvtut Administrative expenses should be $4.800 per month plus $0.40 per patient Required Prepare the clinic's flexible budget for June based on the actual level of activity for the month

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