Question: Fixed variable element element per per month client-visit $55.10 Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses $ 30,200 800 7,200 4,900

Fixed variable element element per per month client-visit $55.10 Revenue Personnel

Fixed variable element element per per month client-visit $55.10 Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses $ 30,200 800 7,200 4,900 $43, 100 $22.50 9.70 3.00 1.10 $36.30 Actual results for November: Revenue $121,989 Personnel expenses $ 67,265 Medical supplies $ 20,223 Occupancy expenses $ 11,970 Administrative expenses $ 6,059 The personnel expenses in the planning budget for November would be closest to: 0 0 $80,818 0 $81,725 0 $67,265 Fixed variable element element per per month client-visit $55.10 Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses $ 30,200 800 7,200 4,900 $43, 100 $22.50 9.70 3.00 1.10 $36.30 Actual results for November: Revenue $121,989 Personnel expenses $ 67,265 Medical supplies $ 20,223 Occupancy expenses $ 11,970 Administrative expenses $ 6,059 The personnel expenses in the planning budget for November would be closest to: 0 0 $80,818 0 $81,725 0 $67,265

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