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Guareno Clinic Uses Client-Visits as Its Measure of Activity

Question 403

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Guareno Clinic uses client-visits as its measure of activity. During December, the clinic budgeted for 2,500 client-visits, but its actual level of activity was 2,450 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for December:Data used in budgeting: Guareno Clinic uses client-visits as its measure of activity. During December, the clinic budgeted for 2,500 client-visits, but its actual level of activity was 2,450 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for December:Data used in budgeting:   Actual results for December:   The occupancy expenses in the flexible budget for December would be closest to: A)  $13,720 B)  $14,410 C)  $14,500 D)  $14,286 Actual results for December:
Guareno Clinic uses client-visits as its measure of activity. During December, the clinic budgeted for 2,500 client-visits, but its actual level of activity was 2,450 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for December:Data used in budgeting:   Actual results for December:   The occupancy expenses in the flexible budget for December would be closest to: A)  $13,720 B)  $14,410 C)  $14,500 D)  $14,286 The occupancy expenses in the flexible budget for December would be closest to:


A) $13,720
B) $14,410
C) $14,500
D) $14,286

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