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Bartosiewicz Clinic uses client-visits as its measure of activity. During January, the clinic budgeted for...

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Accounting

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Bartosiewicz Clinic uses client-visits as its measure of activity. During January, the clinic budgeted for 3,000 client-visits, but its actual level of activity was 2.980 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 Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Fixed element per month $ $ 27,000 1.000 10,000 6,000 $44,000 Variable element per client-visit $ 35.00 $11.00 5.00 1.00 0.10 $17.10 Total expenses Actual results for January Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses $ 124,650 $ 72,000 $ 22,700 $ 14,600 $ 8,105 16 Multiple Choice 02:47:14 $2,455 U Print $358 U $2.455 O 5358 Next >

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