During February, Oshell Clinic Budgeted for 3,600 Patient-Visits, but Its

Essay

During February, Oshell Clinic budgeted for 3,600 patient-visits, but its actual level of activity was 3,200 patient-visits. The clinic uses the following revenue and cost formulas in its budgeting, where q is the number of patient-visits:
Revenue: $28.80q
Personnel expenses: $22,500 + $9.90q
Medical supplies: $1,200 + $4.70q
Occupancy expenses: $6,700 + $1.30q
Administrative expenses: $4,800 + $0.20q
Required:
Prepare the clinic's flexible budget for February based on the actual level of activity for the month.