Please do not give solution in image format thanku 904S63121Willow Clinic bases its budgets on patient-visits. The clinic has provided the following data concerning the formulas it uses in its budgetirRevenuesPersonnel expensesMedical suppliesOccupancy expensesAdministrative expensesevenuesFixedelement$23,900per month patient-visit$52.00$5,150$4,170VariableelementperVariableelementper month$6.60$2.40The behaviour of the revenue and expenses is valid for between 2,000 and 4,000 patient-visits per month.W12 Required:a) Prepare a flexible budget for 2,000 and 3,000 patient-visits in a month.Patient -visitsH2,0003,000You may not need to use all the cells.

A flexible budget - is a type of budget that is changed or adjusted with the changes in the entity's…

8 4 7 9 0 56 3 1 2 Willow Clinic bases its budgets on patient-visits. The clinic has provided the following data concerning the formulas it uses in its budgetir Revenues Personnel expenses Medical supplies Occupancy expenses Administrative expenses evenues Fixed element per month patient-visit $52.00 $23,900 $5,150 $4,170 Variable element per The behaviour of the revenue and expenses is valid for between 2,000 and 4,000 patient-visits per month. $6.60 $2.40 Required: a) Prepare a flexible budget for 2,000 and 3,000 patient-visits in a month. Variable element per month Patient -visits 2,000 3,000 You may not need to use all the cells.

8 4 7 9 0 56 3 1 2 Willow Clinic bases its budgets on patient-visits. The clinic has provided the following data concerning the formulas it uses in its budgetir Revenues Personnel expenses Medical supplies Occupancy expenses Administrative expenses evenues Fixed element per month patient-visit $52.00 $23,900 $5,150 $4,170 Variable element per The behaviour of the revenue and expenses is valid for between 2,000 and 4,000 patient-visits per month. $6.60 $2.40 Required: a) Prepare a flexible budget for 2,000 and 3,000 patient-visits in a month. Variable element per month Patient -visits 2,000 3,000 You may not need to use all the cells.

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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