Ruetz Clinic Uses Client-Visits as Its Measure of Activity

Multiple Choice

Ruetz Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 2,500 client-visits, but its actual level of activity was 2,520 client-visits. The clinic has provided the following data concerning the formulas to be used in its budgeting: The occupancy expenses in the flexible budget for November would be closest to:

A) $11,016
B) $11,224
C) $11,200
D) $11,193