During June, Montera Clinic budgeted for 3,800 patient-visits, but its actual level of activity was 3,400...
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During June, Montera Clinic budgeted for 3,800 patient-visits, but its actual level of activity was 3,400 patient-visits. Revenue should be $25.20 per patient-visit. Personnel expenses should be $22,600 per month plus $7.00 per patient-visit. Medical supplies should be $800 per month plus $4.80 per patient-visit. Occupancy expenses should be $6,900 per month plus $0.90 per patient-visit. Administrative expenses should be $4,800 per month plus $0.40 per patient-visit. Required: Prepare the clinic's flexible budget for June based on the actual level of activity for the month. During June, Montera Clinic budgeted for 3,800 patient-visits, but its actual level of activity was 3,400 patient-visits. Revenue should be $25.20 per patient-visit. Personnel expenses should be $22,600 per month plus $7.00 per patient-visit. Medical supplies should be $800 per month plus $4.80 per patient-visit. Occupancy expenses should be $6,900 per month plus $0.90 per patient-visit. Administrative expenses should be $4,800 per month plus $0.40 per patient-visit. Required: Prepare the clinic's flexible budget for June based on the actual level of activity for the month.
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Montera clinic Flexible budget for the month of june Particulars ... View the full answer
Related Book For
Managerial Accounting
ISBN: 9781260247787
17th Edition
Authors: Ray Garrison And Eric Noreen And Peter Brewer
Posted Date:
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