Another primary care clinic’s operating budget shows Salaries $1,000,000 Rent 300,000 Supplies 40,000 Depreciation 80,000 Total expenses $1,420,000 The clinic wants to prepare a flexible budget. It turns out that 60% of the salaries in their above budget are fixed, rent and depreciation are fixed, and supplies are variable. What would their flexible budget show for total expenses if their patient volume rises by 20%?
