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Chimilio Clinic Uses Client-Visits as Its Measure of Activity

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Chimilio Clinic uses client-visits as its measure of activity. During June, the clinic budgeted for 3,400 client-visits, but its actual level of activity was 3,360 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for June:Data used in budgeting: Chimilio Clinic uses client-visits as its measure of activity. During June, the clinic budgeted for 3,400 client-visits, but its actual level of activity was 3,360 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for June:Data used in budgeting:   Actual results for January:   The occupancy expenses in the flexible budget for June would be closest to: A)  $13,802 B)  $14,100 C)  $14,040 D)  $13,480 Actual results for January:
Chimilio Clinic uses client-visits as its measure of activity. During June, the clinic budgeted for 3,400 client-visits, but its actual level of activity was 3,360 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for June:Data used in budgeting:   Actual results for January:   The occupancy expenses in the flexible budget for June would be closest to: A)  $13,802 B)  $14,100 C)  $14,040 D)  $13,480 The occupancy expenses in the flexible budget for June would be closest to:

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