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TB MC Qu. 9-203 Bartosiewicz Clinic uses client-visits as its measure... Bartosiewicz Clinic client-visits. The clinic has provided the following data concerning the formulas used
TB MC Qu. 9-203 Bartosiewicz Clinic uses client-visits as its measure... Bartosiewicz Clinic client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for Janu uses client-visits as its measure of activity During January, the clinic budgeted for 3,300 client-visits, but its actual level of activity was 3,280 ery Data used in budgeting: Fixed Variable element element per per month client-visit 0-23 Revenue $35.30 Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses $27,300 $11.3e 5.30 1.e0 6,300.40 $45,200 $18.e0 1,300 1e, 300 Actual results for January: Revenue Personnel expenses Medical supplies $124,680 $ 72,030 s 22,786
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