Mah Clinic Uses Client-Visits as Its Measure of Activity

Multiple Choice

Mah Clinic uses client-visits as its measure of activity. During April, the clinic budgeted for 3,800 client-visits, but its actual level of activity was 3,750 client-visits. The clinic has provided the following data concerning the formulas to be used in its budgeting:
-The medical supplies in the flexible budget for April would be closest to:

A) $21,340
B) $22,600
C) $22,325
D) $21,913