Lauser Clinic Uses Client-Visits as Its Measure of Activity

Multiple Choice

Lauser Clinic uses client-visits as its measure of activity. During July, the clinic budgeted for 3,700 client-visits, but its actual level of activity was 3,690 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for July:
-The occupancy expenses in the flexible budget for July would be closest to:

A) $12,466
B) $12,991
C) $12,921
D) $12,480