Chirico Clinic Uses Client-Visits as Its Measure of Activity

Multiple Choice

Chirico Clinic uses client-visits as its measure of activity. During February, the clinic budgeted for 2,500 client-visits, but its actual level of activity was 2,550 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for February: Data used in budgeting: Actual results for February: The personnel expenses in the planning budget for February would be closest to:

A) $68,642
B) $70,015
C) $69,125
D) $68,350