Use the information from fennville clinic to answer questions 5-7

Fennville Clinic uses client-visits as its measure of activity. During December, the clinic budgeted for 2,200 client-visits, but its actual level of activity was 2,220 client- visits. The clinic has provided the following data concerning the formulas to be used in its budgeting: Fixed element Variable element per client-visit per month Revenue Personnel expenses $39,000 $23.30 Medical supplies 9.50 1,900 Occupancy expenses. 9,800 2.10 Administrative expenses.... 6,700 0.40 Total expenses .00