Parisi Clinic Uses Client-Visits as Its Measure of Activity

Multiple Choice

Parisi Clinic uses client-visits as its measure of activity. During March, the clinic budgeted for 2,300 client-visits, but its actual level of activity was 2,350 client-visits. The clinic has provided the following data concerning the formulas to be used in its budgeting:
-The occupancy expenses in the flexible budget for March would be closest to:

A) $14,510
B) $15,370
C) $15,147
D) $15,515