Ibsen Clinic Uses Client-Visits as Its Measure of Activity

question 374

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 occupancy expenses in the flexible budget for December would be closest to:

• A) $15,565
• B) $16,114
• C) $15,945
• D) $16,030