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 net operating income in the planning budget for August would be closest to:

A) $8,404
B) $17,880
C) $16,820
D) $8,678