Question: Saved Help Save & Exit Leist Clinic uses client-visits as its measure of activity. During September, the clinic budgeted for 2.200 client-visits, but its actual
Saved Help Save & Exit Leist Clinic uses client-visits as its measure of activity. During September, the clinic budgeted for 2.200 client-visits, but its actual level of activity was 2,170 client-visits. The clinic has provided the following data concerning the formulas to be used in its budgeting: Fixed Variable element element per per month client-visit $50.80 Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses $26,600 1,400 7,600 5,300 $40,900 $15.60 9.40 2.40 0.10 Total expenses $27.50 The net operating income in the flexible budget for September would be closest to: (Round your intermediate calculations to 2 decimal places.) Multiple Choice
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