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TB Problem Qu . 9 - 3 9 3 ( Algo ) Laizure Clinic uses patient - visits as its... Laizure Clinic uses patient -

TB Problem Qu.9-393(Algo) Laizure Clinic uses patient-visits as its...
Laizure Clinic uses patient-visits as its measure of activity. The clinic bases its budgets on the following information: Revenue should be $57.90 per patient-visit. Personnel expenses should be $35,900 per month plus $16.00 per patient-visit. Medical supplies should be $2,200 per month plus $11.40 per patient-visit. Occupancy expenses should be $8,600 per month plus $3.00 per patient-visit.
Administrative expenses should be $4,100 per month plus $1.10 per patient-visit.
The clinic reported the following actual results for November:
\table[[Patient-visits,2,820],[Revenue,$174,240
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