Zelenka Clinic Uses Client-Visits as Its Measure of Activity

Multiple Choice

Zelenka Clinic uses client-visits as its measure of activity. During June, the clinic budgeted for 2,700 client-visits, but its actual level of activity was 2,710 client-visits. The clinic has provided the following data concerning the formulas to be used in its budgeting for June:

-The medical supplies in the flexible budget for June would be closest to:

A) $17,717
B) $17,587
C) $18,502
D) $18,440