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  3. \table[[ferman clinic],[flexible budget],[for the

\table[[Ferman Clinic],[Flexible Budget],[For the Month Ended September 30],[Actual patient-visits,4,210],[Revenue,$98,935,000During September, Ferman Clinic budgeted for 3,910...

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Accounting

\table[[Ferman Clinic],[Flexible Budget],[For the Month Ended September 30],[Actual patient-visits,4,210],[Revenue,$98,935,000During September, Ferman Clinic budgeted for 3,910 patient-visits, but its actual level of activity was 4,210 patient-visits. The clinic uses the following revenue and cost formulas in its budgeting, where q is the number of patient-visits:
Revenue: $23.50q
Personnel expenses: $23,700+ $7.70q
Medical supplies: $2,100+ $3.70q
Occupancy expenses: $7,100+ $1.45q
Administrative expenses: $5,400+ $0.85q
Required:
Prepare the clinic's flexible budget for September based on the actual level of activity for the month.
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