Diiorio Clinic Uses Client-Visits as Its Measure of Activity

Multiple Choice

Diiorio Clinic uses client-visits as its measure of activity. During February, the clinic budgeted for 2,700 client-visits, but its actual level of activity was 2,750 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for February:

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

A) $15,889
B) $15,316
C) $10,920
D) $11,750