The cinic has Miso Cinic uses clent visits as ts measure of actvity During July, the clinic budgeted for 3,000 client visits, but its actual level of activity was 2,980 client provided the following data concerning the formulas used in its budgeting and its actual results for July Data used in budigetng visits. Variable Fixed element element per client-visit 39.80 per month Revenue $12.30 8.20 Personnel expenses Medical supplies Occupancy expenses Administrative expenses... Total expenses $26,500 1,400 8.200 5 300 $41.400 1.00 $21.90 Actual results for July Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses The activity variance for admnistralive expenses in July would be clonest to $114494 60,564 $26,936 $10.980 $6.192