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

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Spohn Clinic uses client-visits as its measure of activity. During February, the clinic budgeted for 3,400 client-visits, but its actual level of activity was 3,370 client-visits. The clinic has provided the following data concerning the formulas to be used in its budgeting for February Fixed Variable Element element per per Month client-visit Revenue $28.10 Personnel expenses Medical supplies occupancy expenses Administrative expenses Total expenses $26,100 $ 7.7e 5.10 0.80 0.40 900 5,600 4,300 $36,900 $14.00 The net operating income in the planning budget for February would be closest to: Multiple Choice Multiple Choice $11,653 $11,040 $11,862 $10,617

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