Chapter 9 A 6 Help Save & Exit Bartosiewicz Clinic uses client visits as its measure of activity. During January, the clinic budgeted for 3.500 client visits, but its actual level of activity was 3.490 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 Variable element element per per month client visit $38.26 $33,600 $11.00 Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses 6,6ee $52,see $19.40 Actual results for January 71.860 Personnel expenses Medical supplies Occupancy expenses Administrative expenses $17,371 $ 7.547 The operating in in the budget for any would be closest to Administrative expenses $ 7,547 The net operating income in the planning budget for January would be closest to: ints Multiple Choice eBook Print 0 $13,312 References 0 $13,500 0 $6,400 0 O $6,364