Keisker Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for...
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Accounting
Keisker Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 2,360 client-visits, but its actual level of activity was 2,350 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 element per month
Variable element per client-visit
Revenue
$ 0
$ 55.70
Personnel expenses
$ 30,800
$ 25.50
Medical supplies
860
10.30
Occupancy expenses
7,260
3.60
Administrative expenses
4,960
1.70
Total expenses
$ 43,880
$ 41.10
Actual results for November:
Revenue
$ 122,589
Personnel expenses
$ 67,865
Medical supplies
$ 20,823
Occupancy expenses
$ 12,570
Administrative expenses
$ 6,659
The personnel expenses in the planning budget for November would be closest to:
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