Chimilio Clinic Uses Client-Visits as Its Measure of Activity

Multiple Choice

Chimilio Clinic uses client-visits as its measure of activity. During June, the clinic budgeted for 3,400 client-visits, but its actual level of activity was 3,360 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for June: Data used in budgeting:
Actual results for January:
The occupancy expenses in the flexible budget for June would be closest to:

A) $13,802
B) $14,100
C) $14,040
D) $13,480