During November, Guerreiro Clinic budgeted for 2,200 patient-visits, but its actual level of activity was 2,500 patient-visits. Revenue should be $49.00 per patient-visit. Personnel expenses should be $30,700 per month plus $14.70 per patient-visit. Medical supplies should be $1,800 per month plus $6.50 per patient-visit. Occupancy expenses should be $7,600 per month plus $1.40 per patient-visit. Administrative expenses should be $4,700 per month plus $0.10 per patient-visit.
Required:
Prepare the clinic's flexible budget for November based on the actual level of activity for the month.

Question

Quizplus · Accepted Answer

The Answer of During November, Guerreiro Clinic budgeted for 2,200 patient-visits, but its actual level of activity was 2,500 patient-visits. Revenue should be $49.00 per patient-visit. Personnel expenses should be $30,700 per month plus $14.70 per patient-visit. Medical supplies should be $1,800 per month plus $6.50 per patient-visit. Occupancy expenses should be $7,600 per month plus $1.40 per patient-visit. Administrative expenses should be $4,700 per month plus $0.10 per patient-visit.
Required:
Prepare the clinic's flexible budget for November based on the actual level of activity for the month.

During November, Guerreiro Clinic Budgeted for 2,200 Patient-Visits, but Its