Occupancy Expense in Flexible Budget for November-
Fixed Cost: 5,700
Variable Cost: 3670 Units*1.40
=5138
Total Cost=$10,838
Correct Option is D.
Caballes Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 3.700...
Tennies Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 3,700 client-visits, but its actual level of activity was 3,690 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 - $ 36.20 Personnel expenses $ 30,300 $ 11.20 Medical supplies 1,600 6.60 Occupancy expenses 8,400 2.70 Administrative expenses 6,700 0.40...
25 Tennies Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 3,750 client-visits, but its actual level of activity was 3,740 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 Variable element element per per month client-visit $36.30 Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses $30,400 1,650 8,500 6,800 $47,350 $11.30 6.70 2.80 0.50...
Tennies Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 3,850 client-visits, but its actual level of activity was 3,840 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 - $ 36.50 Personnel expenses $ 30,600 $ 11.50 Medical supplies 1,750 6.90 Occupancy expenses 8,700 3.00 Administrative expenses 7,000 0.30...
Tennies Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 3,950 client-visits, but its actual level of activity was 3,940 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 - $ 36.70 Personnel expenses $ 30,800 $ 11.70 Medical supplies 1,850 7.10 Occupancy expenses 8,900 3.20 Administrative expenses 7,200 0.50...
Tennies Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 4,150 client-visits, but its actual level of activity was 4,140 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 - $ 37.10 Personnel expenses $ 31,200 $ 12.10 Medical supplies 2,050 7.50 Occupancy expenses 9,300 3.60 Administrative expenses 7,600 0.50...
Tennies Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 3,650 client-visits, but its actual level of activity was 3,640 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 Variable element per element per month client-visit $36.10 Revenue Personnel expenses $30,200 $11.10 Medical supplies 1,550 6.50 Осcирancy expenses Administrative expenses 8,300 2.60 6,600 0.30 $46,650 $20.50 Total enses...
Guareno Clinic uses client-visits as its measure of activity. During December, the clinic budgeted for 3,600 client-visits, but its actual level of activity was 3,510 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for December: Data used in budgeting: Fixed element per month Variable element per client-visit Revenue - $ 44.20 Personnel expenses $ 35,400 $ 12.80 Medical supplies 1,100 4.90 Occupancy expenses 11,100 1.70 Administrative expenses 4,900 0.30...
Bracken Clinic uses client-visits as its measure of activity. During September, the clinic budgeted for 2,100 client-visits, but its actual level of activity was 2,140 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for September: Data used in budgeting: Fixed element per month Variable element per client-visit Revenue $ 44.50 Personnel expenses $ 26,100 $ 12.60 Medical supplies 600 7.20 Occupancy expenses 6,500 2.40 Administrative expenses 3,100 0.10 Total...
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...
Ibsen Clinic uses client-visits as its measure of activity. During December, the clinic budgeted for 3,300 client-visits, but its actual level of activity was 3,340 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for December: Data used in budgeting: Fixed Element per Month Variable element per client-visit Revenue - $ 40.00 Personnel expenses $ 32,400 $ 13.40 Medical supplies 1,500 4.80 Occupancy expenses 9,100 2.10 Administrative expenses 6,700 0.40...