Question 1 1.5 points Save Answer Chimilio Clinic uses client-visits as its measure of activity. During June, the clinic budgeted for 3,400 client-visits, but its actual level of activity was 3,360 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for June: Data used in budgeting: Fixed Element per Month Variable element per client-visit Revenue $0 $33.70 Personnel expenses $27,300 $10.70 Medical supplies 1,200 5.50 Occupancy expenses 9,000 1.50 Administrative expenses 4,100 0.30 Total expenses $41,600 $18.00 Actual results for January: Revenue $112,062 Personnel expenses $ 64,602 Medical supplies $ 19,900 Occupancy expenses $ 13,640 Administrative expenses $ 5,068 The medical supplies in the flexible budget for June would be closest to: O $19,680 O $19,666 O $20,137 O $19,900