During September, Ferman Clinic Budgeted for 3,800 Patient-Visits, but Its

Essay

During September, Ferman Clinic budgeted for 3,800 patient-visits, but its actual level of activity was 4,100 patient-visits. The clinic uses the following revenue and cost formulas in its budgeting, where q is the number of patient-visits:Revenue: $21.60qPersonnel expenses: $22,600 + $6.60qMedical supplies: $1,000 + $2.60qOccupancy expenses: $6,000 + $0.90qAdministrative expenses: $4,300 + $0.30qRequired: Prepare the clinic's flexible budget for September based on the actual level of activity for the month.