Ibsen Clinic Uses Client-Visits as Its Measure of Activity

question 471

Multiple Choice

Ibsen Clinic uses client-visits as its measure of activity. During December, the clinic budgeted for 3,300 client-visits, but its actual level of activity was 3,340 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for December:Data used in budgeting: Actual results for December:
The personnel expenses in the planning budget for December would be closest to:

• A) $76,620
• B) $77,156
• C) $79,809
• D) $80,776

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Definitions:

Supervisors

Individuals within an organization who oversee and manage the work of other employees, ensuring tasks are completed efficiently and effectively.

Union Workers

Employees who are members of a labor union, which represents them in negotiations with employers over wages, benefits, and working conditions.

Productive

Relates to the capability of producing a significant amount or result, especially in terms of work or economy.

Nonunion Workers

Employees who are not members of a labor union and do not receive the collective bargaining advantages that unionized workers might have.