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 medical supplies in the flexible budget for June would
be closest to:
A. $19,666
B. $19,900
C. $19,680
D. $20,137
Answer: C
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