Askland Clinic Uses Client-Visits as Its Measure of Activity

Multiple Choice

Askland Clinic uses client-visits as its measure of activity. During October, the clinic budgeted for 3,100 client-visits, but its actual level of activity was 3,130 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) $48,760
B) $46,647
C) $49,018
D) $47,098