Leist Clinic Uses Client-Visits as Its Measure of Activity

question 362

Multiple Choice

Leist Clinic uses client-visits as its measure of activity. During September, the clinic budgeted for 2,200 client-visits, but its actual level of activity was 2,170 client-visits. The clinic has provided the following data concerning the formulas to be used in its budgeting: The net operating income in the flexible budget for September would be closest to:

• A) $9,661
• B) $5,367
• C) $5,516
• D) $10,360