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 occupancy expenses in the flexible budget for April would be closest to:

A) $15,575
B) $15,660
C) $14,975
D) $15,377