Lizana Clinic Uses Client-Visits as Its Measure of Activity

Multiple Choice

Lizana Clinic uses client-visits as its measure of activity. During December, the clinic budgeted for 3,700 client-visits, but its actual level of activity was 3,680 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for December

Data used in budgeting:
Actual results for December:
-The net operating income in the flexible budget for December would be closest to:

A) $15,250
B) $10,125
C) $10,016
D) $14,920