Federick Clinic Uses Client-Visits as Its Measure of Activity

Multiple Choice

Federick Clinic uses client-visits as its measure of activity. During October, the clinic budgeted for 3,000 client-visits, but its actual level of activity was 3,040 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for October: Data used in budgeting: Actual results for October: The personnel expenses in the planning budget for October would be closest to:

A) $91,624
B) $87,314
C) $86,165
D) $90,900