Please Answer ASAP! Thank You! Duprey Clinic uses client-visits as...
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Accounting
Please Answer ASAP! Thank You!
Duprey Clinic uses client-visits as its measure of activity. During January, the clinic budgeted for 2,200 client-visits, but its actual level of activity was 2,150 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: Fixed Variable Element element per per Month client-visit Revenue $5840 Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses $33,500 1,000 9,300 5,300 $ 49,100 $18.00 9.90 2.20 0.40 $30.50 Actual results for January: Revenue $127,950 Personnel expenses $ 69, 720 Medical supplies $ 23, 125 Occupancy expenses $ 14,290 Administrative expenses $ 5,930 The administrative expenses in the planning budget for January would be closest to: Multiple Choice $6,160 O $6,068 $6,180 O $5,930
Please Answer ASAP! Thank You!


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