Spohn Clinic uses client-visits as its measure of activity. During February, the clinic budgeted for 3,400 client-visits, but its actual level of activity was 3,370 client-visits. The clinic has provided the following data concerning the formulas to be used in its budgeting for February: Fixed Element per MonthVariable element per client-visitRevenue - $28.10      Personnel expenses$26,100 $7.70Medical supplies 900  5.10Occupancy expenses 5,600  0.80Administrative expenses 4,300  0.40Total expenses$36,900 $14.00?The medical supplies in the flexible budget for February would be closest to: 

A. $17,512
B. $18,087
C. $18,240
D. $17,204


Answer: B

Business

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