PROBLEM (10 points) - Chirico Clinic uses client-visits as its measure of activi

Question

PROBLEM (10 points) - Chirico Clinic uses client-visits as its measure of activity. During February, the clinic budgeted for 2,500 client-visits, but its actual level of activity was 2,550 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for February Data used in budgeting Fixed element per month Variable element per client-visit $52.30 $15.50 9.10 2.50 0.40 $27.50 evenue S29.600 1.300 8,200 6,000 $45,100 ersonnel expenses edical supplies Occupancy expenses Administrative expenses Total expenses Actual results for February evenue ersonnel expenses edical supplies $138,875 $70,015 $24,335 $14,655 $6,880 Occupancy expenses Administrative expenses Required Determine the Personnel Expenses in the planning budget for February

Explanation / Answer

Personnel expenses in planning budget = 29600+(2500*15.50)= 68350

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