Tuason Clinic uses client-visits as its measure of activity. During May, the clinic budgeted for 2,900 client-visits, but its actual level of activity was 2,930 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for May:
Data used in budgeting:
Actual results for May: 
-The occupancy expenses in the flexible budget for May would be closest to:
Definitions:
Nixon Administration
The executive leadership and period of U.S. government under President Richard Nixon, from 1969 to 1974, marked by significant events such as the Vietnam War and the Watergate scandal.
Chilean Military
The armed forces of Chile, consisting of the Army, Navy, and Air Force, responsible for the defense of the country.
Mark W. Felt
An Associate Director of the FBI who was later revealed to be the informant known as "Deep Throat," providing crucial information about the Watergate scandal to the press.
Deep Throat
The pseudonym of W. Mark Felt, the secret informant who provided information to journalists about the Watergate scandal.
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