Wesolick Clinic Uses Client-Visits as Its Measure of Activity

Multiple Choice

Wesolick Clinic uses client-visits as its measure of activity. During August, the clinic budgeted for 2,900 client-visits, but its actual level of activity was 2,870 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for August: Data used in budgeting: Actual results for August: The administrative expenses in the planning budget for August would be closest to:

A) $6,974
B) $6,880
C) $6,874
D) $7,047