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Werber Clinic uses client visits as its measure of activity.During January the clinic budgeted for 2700 client visits butits actual level of activity was 2730 client visits. The clinichas provided the following data concerning the formulas used in itsbudgeting and its actual results for January:Data used in budgeting:Fixed element Variable elementper month per client-visitRevenue ___-___ $33.60Personnel expense $22100 $8.70Medical supplies 1100 6.60Occupancy expenses 5600 1.60Administrative expenses 3700 0.40Total expenses $32500 $17.30Actual resultsfor January:Revenue $93408Personnel expenses $46251Medical supplies $19348Occupancy expenses $9508Administrative expenses $4772