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

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Accounting

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 - $ 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 occupancy expenses in the flexible budget for June would be closest to:

Garrison 16e Rechecks 2018-06-07

Multiple Choice

$13,802

$14,100

$14,040

$13,480

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