Wesolick Clinic Uses Client-Visits as Its Measure of Activity

Multiple Choice

Wesolick Clinic uses client-visits as its measure of activity. During August, the clinic budgeted for 2,900 client-visits, but its actual level of activity was 2,870 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 medical supplies in the flexible budget for August would be closest to:

A) $17,640
B) $17,048
C) $17,472
D) $16,697