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: Variable Element per Fixed Element Client- per Month Visit Revenue $58.40 $18.00 Personnel expenses Medical supplies Occupancy expenses Administrative expenses $33,500 1,000 9,300 9.90 2.20 0.40 5,300 $49,100 $30.50 Total expenses Actual results for January: $127,950 $ 69,720 $ 23,125 $ 14,290 $ 5,930 Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses The personnel expenses in the planning budget for January would be closest to:

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: Variable Element per Fixed Element Client- per Month Visit Revenue $58.40 $18.00 Personnel expenses Medical supplies Occupancy expenses Administrative expenses $33,500 1,000 9,300 9.90 2.20 0.40 5,300 $49,100 $30.50 Total expenses Actual results for January: $127,950 $ 69,720 $ 23,125 $ 14,290 $ 5,930 Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses The personnel expenses in the planning budget for January would be closest to:

Managerial Accounting

15th Edition

ISBN:9781337912020

Author:Carl Warren, Ph.d. Cma William B. Tayler

Publisher:Carl Warren, Ph.d. Cma William B. Tayler

Chapter8: Budgeting

Section: Chapter Questions

Problem 4PA: Budgeted income statement and supporting budgets for three months Bellaire Inc. gathered the...

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