Mock Clinic Uses Client-Visits as Its Measure of Activity

Multiple Choice

Mock Clinic uses client-visits as its measure of activity. During August, the clinic budgeted for 3,100 client-visits, but its actual level of activity was 3,150 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for August:

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

A) $81,155
B) $80,989
C) $82,295
D) $80,370