Langner Clinic Uses Client-Visits as Its Measure of Activity

Multiple Choice

Langner Clinic uses client-visits as its measure of activity. During February, the clinic budgeted for 3,700 client-visits, but its actual level of activity was 3,740 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 occupancy expenses in the flexible budget for February would be closest to:

A) $11,183
B) $11,426
C) $11,270
D) $11,314