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 2,400 client-visits, but its actual level of activity was 2,390 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 $56.10 Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses $31,200 900 7,300 5,000 $44,400 $27.50 10.70 4.00 2.10 $44.30 Actual results for November: Revenue Personnel expenses Medical supplies $122,989 $68,265 $ 21,223

Explanation / Answer

Planning Budget refers to Static/Fixed budget hence personnel expenses at planning Budget will be 31,200 +2,400*27.50 97200 answer

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