Chimilio Clinic uses client-visits as its measure of activity. During June, the clinic budgeted for 3,400 client-visits, but its actual level of activity was 3,360 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for June:Data used in budgeting: Fixed element per month Variable element per client-visitRevenue - $33.70 Personnel expenses$27,300 $10.70Medical supplies 1,200 5.50Occupancy expenses 9,000 1.50Administrative expenses 4,100 0.30Total expenses$ 41,600 $ 18.00Actual results for June: Revenue$112,062Personnel expenses$64,602Medical supplies$19,900Occupancy expenses$13,640Administrative expenses$5,068The net operating income in the flexible budget for June
would be closest to: (Round your intermediate calculations to 2 decimal places.)
A. $11,780
B. $8,957
C. $8,748
D. $11,152
Answer: D
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