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 medical supplies in the flexible budget for September would be closest to:

A) $22,080
B) $21,798
C) $21,907
D) $21,313