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Laizure Clinic uses patient-visits as its measure of activity. The clinic bases its budgets on...

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Accounting

Laizure Clinic uses patient-visits as its measure of activity. The clinic bases its budgets on the following information: Revenue should be $55.90 per patient-visit. Personnel expenses should be $35,700 per month plus $15.80 per patient-visit. Medical supplies should be $2,000 per month plus $11.20 per patient-visit. Occupancy expenses should be $8,400 per month plus $2.00 per patient-visit. Administrative expenses should be $3,900 per month plus $0.10 per patient-visit.
The clinic reported the following actual results for November:
\table[[Patient-visits,$2,800
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