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Tennes Clinic uses chent-visits as its measure of activity. During November, the clinic budgeted for 3,300 client-visits, but its actual level of activity was 3.290

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Tennes Clinic uses chent-visits as its measure of activity. During November, the clinic budgeted for 3,300 client-visits, but its actual level of activity was 3.290 ctentes The clinicas provided the following data conceming the formulas used in its budgeting and its actuat results for November Data used in budgeting Fixed Variable Element element per per Month cllent-visit $35.40 Revenue $10.40 5.30 Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses $29,500 1,200 7.600 5,900 $44,200 1.90 0.30 $11.40 Actual results for November Revenue Personnel expenses Medical supplies Occupancy expenses Adwinistrative expenses $116,656 163.686 $ 21,072 $ 13,371 $6,677 The administrative expenses in the planning budget for November would be closest to The administrative expenses in the planning budget for November would be closest to: Multiple Choice $6.887 $6,697 56.890 $6,677

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