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 MonthVariable 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 $18.00?Actual results for January: ?Revenue$112,062 Personnel expenses$64,602?Medical supplies$19,900?Occupancy expenses$13,640?Administrative expenses$5,068???The net operating income in the flexible budget
for June would be closest to:
A. $11,152
B. $8,748
C. $8,957
D. $11,780
Answer: A
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