During June, Montera Clinic budgeted for 3,800 patient-visits, but its actual level of activity was 3,400 patient-visits.Revenue should be $25.20 per patient-visit.Personnel expenses should be $22,600 per month plus $7.00 per patient-visit.Medical supplies should be $800 per month plus $4.80 per patient-visit.Occupancy expenses should be $6,900 per month plus $0.90 per patient-visit.Administrative expenses should be $4,800 per month plus $0.40 per patient-visit.
Required:
Prepare the clinic's flexible budget for June based on the actual level of activity for the month.

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Nyjah Henry · Accepted Answer

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