Duprey Clinic Uses Client-Visits as Its Measure of Activity

Multiple Choice

Duprey Clinic uses client-visits as its measure of activity. During January, the clinic budgeted for 2,200 client-visits, but its actual level of activity was 2,150 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for January:
Data used in budgeting:
Actual results for January:

-The administrative expenses in the planning budget for January would be closest to:

A) $6,160
B) $6,068
C) $5,930
D) $6,180