During April, Shvey Clinic Plans for an Activity Level of 2,100

Essay

During April, Shvey Clinic plans for an activity level of 2,100 patient-visits. Revenue is $48.10 per patient-visit. Personnel expenses are $28,800 per month plus $12.30 per patient-visit. Medical supplies are $1,300 per month plus $8.10 per patient-visit. Occupancy expenses are $8,100 per month plus $2.00 per patient-visit. Administrative expenses are $2,900 per month plus $0.20 per patient-visit.Required:Prepare the clinic's planning budget for April.