Chirico Clinic Uses Client-Visits as Its Measure of Activity

question 387

Multiple Choice

Chirico Clinic uses client-visits as its measure of activity.During February,the clinic budgeted for 2,500 client-visits,but its actual level of activity was 2,550 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 personnel expenses in the planning budget for February would be closest to:

• A)$68,642
• B)$70,015
• C)$69,125
• D)$68,350

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Definitions:

Transportation Model

A type of optimization and linear programming problem that concerns the allocation of resources to transport goods from multiple sources to multiple destinations in the most efficient and cost-effective manner.

Cells

In a manufacturing or production context, refers to a group of machines or workstations arranged to optimize the flow of materials and processes for efficient production.

Sources

The origins or points of supply for goods, services, or information.

Destinations

The end points or locations to which something or someone is directed or being sent.