Buonocore Clinic Uses Client-Visits as Its Measure of Activity

Multiple Choice

Buonocore Clinic uses client-visits as its measure of activity. During August, the clinic budgeted for 2,800 client-visits, but its actual level of activity was 2,770 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for August:

Data used in budgeting:

Actual results for August:


-The personnel expenses in the planning budget for August would be closest to:

A) $74,232
B) $75,480
C) $75,036
D) $75,012