Moss Clinic Bases Its Budgets on the Activity Measure Patient-Visits

Essay

Moss Clinic bases its budgets on the activity measure patient-visits. During August, the clinic planned for an activity level of 2,100 patient-visits, but the activity level was actually 2,400 patient-visits. The clinic has provided the following data concerning the formulas it uses in its budgeting: Required:
Prepare the clinic's flexible budget for August based on the actual level of activity for the month.