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Henkel Clinic Uses Client-Visits as Its Measure of Activity

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Henkel Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 3,600 client-visits, but its actual level of activity was 3,550 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for November: Henkel Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 3,600 client-visits, but its actual level of activity was 3,550 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for November:   -The personnel expenses in the planning budget for November would be closest to: A)  $74,120 B)  $71,432 C)  $70,440 D)  $74,640
-The personnel expenses in the planning budget for November would be closest to:


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