Federick Clinic Uses Client-Visits as Its Measure of Activity

question 283

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 occupancy expenses in the flexible budget for October would be closest to:

• A)$17,268
• B)$18,289
• C)$17,811
• D)$17,200

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