Chirico Clinic Uses Client-Visits as Its Measure of Activity

Multiple Choice

Chirico Clinic uses client-visits as its measure of activity.During February, the clinic budgeted for 2, 500 client-visits, but its actual level of activity was 2, 550 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 occupancy expenses in the flexible budget for February would be closest to:

A) $14, 450
B) $14, 575
C) $14, 948
D) $14, 368