Keisker Clinic uses client-visits as its measure of activity. During November, t

Question

Keisker Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 2,270 client-visits, but its actual level of activity was 2,260 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for November: Data used in budgeting Fixed Variable element element per per monthclient-visit Revenue $54.80 Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses $29,900 770 7,170 4,870 $42,710 $21.00 9.40 2.70 0.80 $33.90 Actual results for November: Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses 5,759 $121,689 66,965 ? 19,923 11,670 The personnel expenses in the planning budget for November would be closest to

Explanation / Answer

Fixed element $    29,900 Variable element (2,270*$21) $    47,670 Personnel expenses in the planning budget $    77,570

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