Langner Clinic Uses Client-Visits as Its Measure of Activity

question 279

Multiple Choice

Langner Clinic uses client-visits as its measure of activity. During February, the clinic budgeted for 3,700 client-visits, but its actual level of activity was 3,740 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for February:

Data used in budgeting:
Actual results for February:
-The occupancy expenses in the flexible budget for February would be closest to:

• A)$11,183
• B)$11,426
• C)$11,270
• D)$11,314