Keisker Clinic Uses Client-Visits as Its Measure of Activity

question 170

Multiple Choice

Keisker Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 2,200 client-visits, but its actual level of activity was 2,190 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for November:Data used in budgeting: Actual results for November:
The occupancy expenses in the flexible budget for November would be closest to:

• A) $11,500
• B) $10,920
• C) $11,020
• D) $11,480

---

Definitions:

Product Life Cycle

The cycle through which every product goes through from introduction to withdrawal or eventual demise.

Discounts

Reductions to the selling price of goods or services offered by a business to stimulate sales or reward customers.

Loyal Buyers

Consumers who repeatedly purchase the same brand or product, demonstrating fidelity and consistent preference over time.

Ancillary Services

Additional services or benefits provided beyond the primary product or service, often enhancing customer experience or value.