Federick Clinic Uses Client-Visits as Its Measure of Activity

Multiple Choice

Federick Clinic uses client-visits as its measure of activity. During October, the clinic budgeted for 3,000 client-visits, but its actual level of activity was 3,040 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for October:

Data used in budgeting:

Actual results for October:

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

A) $17,268
B) $18,289
C) $17,811
D) $17,200