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: Fixed Element per MonthVariable element per client-visitRevenue - $58.40 Personnel expenses$33,500 $18.00Medical supplies 1,000 9.90Occupancy expenses 9,300 2.20Administrative expenses 5,300 0.40Total expenses$49,100 $30.50?Actual results for January: ?Revenue$127,950 Personnel expenses$69,720?Medical supplies$23,125?Occupancy expenses$14,290?Administrative expenses$5,930???The net operating income in the planning
budget for January would be closest to:
A. $14,547
B. $15,231
C. $10,885
D. $12,280
Answer: D
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