Tennies Clinic Uses Client-Visits as Its Measure of Activity

Multiple Choice

Tennies Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 3,300 client-visits, but its actual level of activity was 3,290 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for November: Data used in budgeting:
Actual results for November:
The medical supplies in the flexible budget for November would be closest to:

A) $20,340
B) $20,282
C) $21,008
D) $21,136