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During September, Monterey Clinic budgeted for 2,200 patient-visits, but its actual level of activity was...

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Accounting

During September, Monterey Clinic budgeted for 2,200 patient-visits, but its actual level of activity was 2,500 patient visits. revenue should be $49.00 per patient visit. Personnel expenses should be $30,700 per month plus $14.70 per patient visit. Medical supplies should be $1,800 per month plus $6.50 per patient visit. Occupancy expenses should be $7,600 per month plus $1.40 per patient visit. Administrative expenses should be $4,700 per month plus $ 0.10 per patient visit. Prepare the clinics flexible budget for September based on the actual level of activity for the month. provide detail.

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