During October,Keliihoomalu Clinic Budgeted for 2,700 Patient-Visits,but Its Actual Level

Essay

During October,Keliihoomalu Clinic budgeted for 2,700 patient-visits,but its actual level of activity was 2,200 patient-visits.Revenue should be $27.30 per patient-visit.Personnel expenses should be $21,100 per month plus $6.80 per patient-visit.Medical supplies should be $500 per month plus $4.90 per patient-visit.Occupancy expenses should be $5,700 per month plus $0.90 per patient-visit.Administrative expenses should be $3,700 per month plus $0.40 per patient-visit.
Required:
Prepare the clinic's flexible budget for October based on the actual level of activity for the month.