Keisker Clinic Uses Client-Visits as Its Measure of Activity

Multiple Choice

Keisker Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 2,400 client-visits, but its actual level of activity was 2,390 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 personnel expenses in the planning budget for November would be closest to:

A) $97,200
B) $96,068
C) $68,265
D) $96,925