Lantagne Clinic Uses Client-Visits as Its Measure of Activity

Multiple Choice

Lantagne Clinic uses client-visits as its measure of activity. During May, the clinic budgeted for 3,800 client-visits, but its actual level of activity was 3,820 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for May:

Data used in budgeting:

Actual results for May:

-The net operating income in the flexible budget for May would be closest to:

A) $16,668
B) $17,426
C) $16,844
D) $17,040