Duprey clinic uses client-visits as its measure of activity. during january, the clinic budgeted for 2,200 client-visits, but its actual level of activity was 2,150 client-visits. the clinic has provided the following data concerning the formulas used in its budgeting and its actual results for january: data used in budgeting: fixed element per month variable element per client-visit revenue - $ 58.40 personnel expenses $ 33,500 $ 18.00 medical supplies 1,000 9.90 occupancy expenses 9,300 2.20 administrative expenses 5,300 0.40 total expenses $ 49,100 $ 30.50 actual results for january: revenue $ 127,950 personnel expenses $ 69,720 medical supplies $ 23,125 occupancy expenses $ 14,290 administrative expenses $ 5,930 the administrative expenses in the planning budget for january would be closest to:
multiple choice
a. $6,160
b. $6,068
c. $5,930
d. $6,180
Answers: 3
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Duprey clinic uses client-visits as its measure of activity. during january, the clinic budgeted for...
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