Question 13 Fager Clinic uses client-visits as its measure of activity. During F

Question

Question 13

Fager Clinic uses client-visits as its measure of activity. During February, the clinic budgeted for 2,200 client-visits, but its actual level of activity was 2,250 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for February:

Actual results for February:

The medical supplies in the flexible budget for February would be closest to:

Fixed element per month Variable element per client-visit Revenue - $ 68.20 Personnel expenses $ 32,300 $ 21.50 Medical supplies 1,200 12.50 Occupancy expenses 9,700 3.40 Administrative expenses 5,000 0.10 Total expenses $ 48,200 $ 37.50

Explanation / Answer

Medical supplies in the flexible budget for February = 1200+(2250*12.50)= $29325

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