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Buonocore Clinic uses client-visits as its measure of activity.During August,the clinic budgeted for 2,800 client-visits,but its actual level of activity was 2,770 client-visits.The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for August: Data used in budgeting: Actual results for August:
The medical supplies in the flexible budget for August would be closest to:
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