Tuason Clinic Uses Client-Visits as Its Measure of Activity

Multiple Choice

Tuason Clinic uses client-visits as its measure of activity. During May, the clinic budgeted for 2,900 client-visits, but its actual level of activity was 2,930 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for May:

Data used in budgeting:
Actual results for May:
-The personnel expenses in the planning budget for May would be closest to:

A) $86,402
B) $88,580
C) $89,126
D) $87,296