During January,Agron Clinic plans for an activity level of 2,500 patient-visits.The clinic uses the following revenue and cost formulas in its budgeting,where q is the number of patient-visits:

Revenue: $51.50q
Personnel expenses: $33,800 + $16.60q
Medical supplies: $700 + $7.40q
Occupancy expenses: $10,900 + $2.10q
Administrative expenses: $4,300 + $0.40q

Required:
Prepare the clinic's planning budget for January.

Question

During January,Agron Clinic plans for an activity level of 2,500 patient-visits.The clinic uses the following revenue and cost formulas in its budgeting,where q is the number of patient-visits:

Revenue: $51.50q
Personnel expenses: $33,800 + $16.60q
Medical supplies: $700 + $7.40q
Occupancy expenses: $10,900 + $2.10q
Administrative expenses: $4,300 + $0.40q

Required:
Prepare the clinic's planning budget for January.

Quizplus · Accepted Answer

The Answer of During January,Agron Clinic plans for an activity level of 2,500 patient-visits.The clinic uses the following revenue and cost formulas in its budgeting,where q is the number of patient-visits:

Revenue: $51.50q
Personnel expenses: $33,800 + $16.60q
Medical supplies: $700 + $7.40q
Occupancy expenses: $10,900 + $2.10q
Administrative expenses: $4,300 + $0.40q

Required:
Prepare the clinic's planning budget for January.

During January,Agron Clinic Plans for an Activity Level of 2,500