Cotty Clinic Uses Client-Visits as Its Measure of Activity

question 168

Multiple Choice

Cotty Clinic uses client-visits as its measure of activity. During March, the clinic budgeted for 3,000 client-visits, but its actual level of activity was 2,970 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for March:
-The administrative expenses in the planning budget for March would be closest to:

• A) $6,288
• B) $6,300
• C) $6,418
• D) $6,483