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 occupancy expenses in the flexible budget for May would be closest to:

A) $17,718
B) $18,611
C) $18,086
D) $18,530