Federick Clinic Uses Client-Visits as Its Measure of Activity

question 367

Multiple Choice

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 personnel expenses in the planning budget for October would be closest to:

• A)$91,624
• B)$87,314
• C)$86,165
• D)$90,900

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