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Zelenka Clinic uses client - visits as its measure of activity. During June, the clinic budgeted for 3 , 0 0 0 client - visits,
Zelenka Clinic uses clientvisits as its measure of activity. During June, the clinic budgeted for clientvisits, but its actual level of activity was clientvisits. The clinic has provided the following data concerning the formulas to be used in its budgeting for June: Fixed element per month Variable element per clientvisit Revenue $ Personnel expenses $ $ Medical supplies Occupancy expenses Administrative expenses Total expenses The net operating income in the planning budget for June would be closest to:
Zelenka Clinic uses clientvisits as its measure of activity. During June, the clinic budgeted for clientvisits, but its actual level of activity was clientvisits. The clinic has provided the following data concerning the formulas to be used in its budgeting for June:
Fixed element per month
Variable element per clientvisit
Revenue
$
Personnel expenses
$
$
Medical supplies
Occupancy expenses
Administrative expenses
Total expenses
The net operating income in the planning budget for June would be closest to:
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