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Business, 05.05.2020 04:59 taibamah

Keisker Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 2,320 client-visits, but its actual level of activity was 2,310 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for November: Data used in budgeting: Fixed element per monthVariable element per client-visit Revenue - $55.30 Personnel expenses$30,400 $23.50 Medical supplies 820 9.90 Occupancy expenses 7,220 3.20 Administrative expenses 4,920 1.30 Total expenses$43,360 $37.90 Actual results for November: Revenue$122,189 Personnel expenses$67,465 Medical supplies$20,423 Occupancy expenses$12,170 Administrative expenses$6,259 The personnel expenses in the planning budget for November would be closest to: Multiple Choice $84,920 $83,788 $67,465 $84,685

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Keisker Clinic uses client-visits as its measure of activity. During November, the clinic budgeted f...
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