Jiminian clinic uses client visits as its measure of activity. during march, the clinic budgeted for 3,700 client-visits, but its actual level of activity was 3,660 client-visits.
the clinic has provided the following data concerning the formulas used in its budgeting and its actual results for march: data used in budgeting: fixed element per month variable element per client-visitrevenue ? $31.00personnel expenses $35,700 $8.10medical supplies $1,800 $4.50occupancy expenses $8,800 $1.10administrative expenses $3,900 $0.40total expenses $50,200 $14.10actual results for march: revenue $115,860personnel expenses $66,226medical supplies $18,810occupancy expenses $12,356administrative expenses $5,224

the medical supplies in the flexible budget for march would be closest to: a. $19,016b. $18,270c. $18,607d. $18,450

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