Jiminian Clinic Uses Client-Visits as Its Measure of Activity

Multiple Choice

Jiminian Clinic uses client-visits as its measure of activity. During March, the clinic budgeted for 3,700 client-visits, but its actual level of activity was 3,660 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for March:

Data used in budgeting:

Actual results for March:

-The occupancy expenses in the flexible budget for March would be closest to:

A) $12,870
B) $12,491
C) $12,222
D) $12,826