Leist Clinic Uses Client-Visits as Its Measure of Activity

Multiple Choice

Leist Clinic uses client-visits as its measure of activity. During September, the clinic budgeted for 2,200 client-visits, but its actual level of activity was 2,170 client-visits. The clinic has provided the following data concerning the formulas to be used in its budgeting: The occupancy expenses in the flexible budget for September would be closest to:

A) $13,215
B) $12,808
C) $13,583
D) $12,880