Fager Clinic Uses Client-Visits as Its Measure of Activity

question 269

Multiple Choice

Fager Clinic uses client-visits as its measure of activity. During February, the clinic budgeted for 2,200 client-visits, but its actual level of activity was 2,250 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for February: Data used in budgeting:
Actual results for February:
The personnel expenses in the planning budget for February would be closest to:

• A) $80,675
• B) $80,445
• C) $79,600
• D) $78,657

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