Fager Clinic Uses Client-Visits as Its Measure of Activity

question 122

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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Definitions:

Layer Cake

A cake having multiple layers separated by filling or frosting, known for its decorative appearance and variety in flavors.

Sponge Cake

A light, porous cake made with flour, sugar, and eggs, often leavened solely by the air whipped into the egg mixture.

Fruit Cake

A cake made with candied or dried fruits, nuts, and spices, commonly served during Christmas and other celebrations.

Marble Cake

A type of dessert cake with a swirled mix of vanilla and chocolate flavors, resembling a marble pattern.