Jiminian Clinic Uses Client-Visits as Its Measure of Activity

Multiple Choice

Jiminian Clinic uses client-visits as its measure of activity. During March, the clinic budgeted for 3,700 client-visits, but its actual level of activity was 3,660 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for March: Data used in budgeting: Actual results for March: The medical supplies in the flexible budget for March would be closest to:

A) $18,270
B) $18,607
C) $18,450
D) $19,016