Revenue in Planning budget | 133700 | =3500*38.20 |
Less: Variable expenses in Planning budget | 67900 | =3500*19.40 |
Less: Fixed expenses in Planning budget | 52300 | |
Net Operating income in Planning budget | 13500 | |
Option B $13,500 is correct |
Chapter 9 A 6 Help Save & Exit Bartosiewicz Clinic uses client visits as its measure...
Bartosiewicz Clinic uses client visits as its measure of activity. During January, the clinic budgeted for 4,100 client-visits, but its actual level of activity was 4,080 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for January: Data used in budgeting: Fixed element per month Variable element per client-visit Revenue - $ 36.10 Personnel expenses $ 28,100 $ 12.10 Medical supplies 1,000 6.10 Occupancy expenses 10,000 1.00 Administrative expenses 7,100...
30 Bartosiewicz Clinic uses client-visits as its measure of activity. During January, the clinic budgeted for 5,300 client-visits, but its actual level of activity was 5,320 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for January Data used in budgeting: Fixed Variable element element per per month client-visit $37.30 Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses $29,300 1,600 10,300 6,800 $48,000 $13.30 7.30 1.00 0.40...
ndng Vaviance 28,5 3- Bartosiewicz Clinic uses client-visits as its measure of activity. During January, the clinic budgeted for 5,400 client-visits, but its actual level of activity was 5,420 client- visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for January Data used in budgeting: Fixed element per Variable element per client-visit month Revenue 37.40 Personnel expenses Medical supplies Occupancy expenses Administrative 29,400 1,700 10,400 13.40 7.40 1.00 0.50 6,900...
Bartosiewicz Clinic uses client-visits as its measure of activity. During January, the clinic budgeted for 4,400 client- visits, but its actual level of activity was 4,380 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for January: Data used in budgeting: Fixed Variable element element per per month client-visit $36.40 Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses $28,400 1,300 10,300 7,400 $ 47,400 $12.40 6.40 1.00...
Bartosiewicz Clinic uses client-visits as its measure of activity. During January, the clinic budgeted for 4,500 client-visits, but its actual level of activity was 4,480 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for January: Data used in budgeting: Fixed element per month Variable element per client-visit Revenue - $ 36.50 Personnel expenses $ 28,500 $ 12.50 Medical supplies 1,400 6.50 Occupancy expenses 10,400 1.00 Administrative expenses 7,500 0.10...
26 Bartosiewicz Clinic uses client-visits as its measure of activity. During January, the clinic budgeted for 5.000 client-visits, but its actual level of activity was 5,020 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for January Data used in budgeting: Fixed Variable element element per per month client-visit $37.00 Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses $29,000 1,900 10,900 6,500 $48,300 $13.00 7.00 1.00 0.10...
30 Bartosiewicz Clinic uses client-visits as its measure of activity. During January, the clinic budgeted for 5,300 client-visits, but its actual level of activity was 5,320 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for January Data used in budgeting: Fixed Variable element element per per month client-visit $37.30 Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses $29,300 1,600 10,300 6,800 $48,000 $13.30 7.30 1.00 0.40...
9. Duprey Clinic uses client-visits as its measure of activity. During January, the clinic budgeted for 2,200 client-visits, but its actual level of activity was 2,150 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for January Data used in budgeting: Fixed Element Variable element per Month per client-visit Revenue $ 58.40 $ 33,500 Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses 1,000 9,300 5,300 $ 49,100 $...
Chimilio Clinic uses client-visits as its measure of activity. During June, the clinic budgeted for 3,400 client-visits, but its actual level of activity was 3,360 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for June: Data used in budgeting: Fixed Element per Month Variable element per client-visit Revenue - $ 33.70 Personnel expenses $ 27,300 $ 10.70 Medical supplies 1,200 5.50 Occupancy expenses 9,000 1.50 Administrative expenses 4,100 0.30...
Chimilio Clinic uses client-visits as its measure of activity. During June, the clinic budgeted for 3,400 client-visits, but its actual level of activity was 3,360 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for June: Data used in budgeting: Fixed Element per Month Variable element per client-visit Revenue - $ 33.70 Personnel expenses $ 27,300 $ 10.70 Medical supplies 1,200 5.50 Occupancy expenses 9,000 1.50 Administrative expenses 4,100 0.30...