Hoeper Clinic Uses Client-Visits as Its Measure of Activity

Multiple Choice

Hoeper Clinic uses client-visits as its measure of activity. During January, the clinic budgeted for 2,600 client-visits, but its actual level of activity was 2,570 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for January:
-The administrative expenses in the planning budget for January would be closest to:

A) $5,047
B) $4,960
C) $5,106
D) $4,957