Leven Clinic Uses Client-Visits as Its Measure of Activity

Multiple Choice

Leven Clinic uses client-visits as its measure of activity. During September, the clinic budgeted for 3,000 client-visits, but its actual level of activity was 3,050 client-visits. The clinic has provided the following data concerning the formulas to be used in its budgeting for September: The personnel expenses in the planning budget for September would be closest to:

A) $56,535
B) $54,575
C) $55,485
D) $56,000