Question: Data used in budgeting: Fixed element per month Variable element per client-visit Revenue - $ 54.60 Personnel expenses $ 29,700 $ 20.00 Medical supplies 750

Data used in budgeting:

Fixed element per month Variable element per client-visit
Revenue - $ 54.60
Personnel expenses $ 29,700 $ 20.00
Medical supplies 750 9.20
Occupancy expenses 7,150 2.50
Administrative expenses 4,850 0.60
Total expenses $ 42,450 $ 32.30

Actual results for November:

Revenue $ 121,489
Personnel expenses $ 66,765
Medical supplies $ 19,723
Occupancy expenses $ 11,470
Administrative expenses $ 5,559

The personnel expenses in the planning budget for November would be closest to:

Multiple Choice

  • $74,700

  • $73,568

  • $66,765

  • $74,500

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