Question: 3-17 QUESTION 17 4 pointsSave Answer Langner Clinic uses client-visits as its measure of activity. During February, the clinic budgeted for 3,700 client-visits, but its

3-173-17 QUESTION 17 4 pointsSave Answer Langner Clinic uses client-visits as its

QUESTION 17 4 pointsSave Answer Langner Clinic uses client-visits as its measure of activity. During February, the clinic budgeted for 3,700 client-visits, but its actual level of activity was 3,740 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for February Fixed element per month Variable element per client-visit Data used in budgeting Revenue $24.90 $26,600 600 7,200 4600 $39,000 $6.50 3.50 1.10 0.10 $11.20 Personnel expenses Medical supplies Occ Administrative expenses Total expenses Actual results for month Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses The upancy expenses $95,656 $52,440 $13,300 $11,304 $4,914 occupancy expenses in the flexible budget for February w $11,183 $11,426 ould be closest to O $11,270 $11,314

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