Keisker Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 2220 client-visits, but its actual level of activity was 2210 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for November:Data used in budgeting: Fixed element per monthVariable element per client-visitRevenue - $54.30? Personnel expenses$29,400? $18.50?Medical supplies 720? 8.90?Occupancy expenses 7120? 2.20?Administrative expenses 4820? 0.30?Total expenses$42,060? $29.90??Actual results for November: ?Revenue$121,189? Personnel expenses$66,465??Medical supplies$19,423??Occupancy expenses$11,170??Administrative
expenses$5259????The personnel expenses in the planning budget for November would be closest to:
A. $70,285
B. $69,338
C. $66,465
D. $70,470
Answer: D
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