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