Henkel Clinic Uses Client-Visits as Its Measure of Activity

Multiple Choice

Henkel Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 3,600 client-visits, but its actual level of activity was 3,550 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for November:
-The personnel expenses in the planning budget for November would be closest to:

A) $74,120
B) $71,432
C) $70,440
D) $74,640