Duprey Clinic Uses Client-Visits as Its Measure of Activity

question 295

Multiple Choice

Duprey Clinic uses client-visits as its measure of activity. During January, the clinic budgeted for 2,200 client-visits, but its actual level of activity was 2,150 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for January:
Data used in budgeting:
Actual results for January:

-The personnel expenses in the planning budget for January would be closest to:

• A) $73,100
• B) $72,200
• C) $69,720
• D) $71,341

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