2021 Help Save & Exit Submit Tennies Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 3,900 client.visits, but its actual level of activity was 3,890 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 Variable element element per per month client-visit $36.60 Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses $30,700 1,800 8,800 7,100 $48,400 $11.60 7.00 3.10 0.40 $22.10 Actual results for November: Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses $142,568 $ 75,788 $ 29,856 $ 20,367 $ 8,423 OBA ere to search 2021 Help Save & Exit Submit Tennies Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 3,900 client.visits, but its actual level of activity was 3,890 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 Variable element element per per month client-visit $36.60 Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses $30,700 1,800 8,800 7,100 $48,400 $11.60 7.00 3.10 0.40 $22.10 Actual results for November: Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses $142,568 $ 75,788 $ 29,856 $ 20,367 $ 8,423 OBA ere to search