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Smithson Clinic Uses Client-Visits as Its Measure of Activity

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Smithson Clinic uses client-visits as its measure of activity. During May, the clinic budgeted for 3,300 client-visits, but its actual level of activity was 3,270 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for May: Smithson Clinic uses client-visits as its measure of activity. During May, the clinic budgeted for 3,300 client-visits, but its actual level of activity was 3,270 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for May:   -The occupancy expenses in the flexible budget for May would be closest to: A)  $14,334 B)  $13,840 C)  $13,786 D)  $14,599
-The occupancy expenses in the flexible budget for May would be closest to:


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