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Federick Clinic uses client-visits as its measure of activity. During October, the clinic budgeted for 3,000 client-visits, but its actual level of activity was 3,040 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for October: Data used in budgeting: Actual results for October:
The occupancy expenses in the flexible budget for October would be closest to:
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Individuals who have completed the requirements of their course of study at an educational institution.
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