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Business, 30.03.2020 19:00 marcelarvkowciih

Best Health Clinic uses client-visits as its measure of activity. During January, the clinic budgeted for 3,300 client-visits, but its actual level of activity was 3,290 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 clement per month Variable element per client-visit
Revenue - $27.30
Personnel expenses.. $23,000 $8.50
Medical supplies 500 4.30
Occupancy expenses 7,400 0.80
Administrative expenses... 2,500 0.30
Total expenses $33,400 $13.90
Actual results for January:
Revenue.. $89,667
Personnel expenses ... $50,445
Medical supplies $14,767
Occupancy expenses... $9,942
Administrative expenses ... $3,387
Required:
1. Prepare a flexible budget performance report for Best Health Clinic for the month of January.

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Best Health Clinic uses client-visits as its measure of activity. During January, the clinic budgete...
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