Henkel Clinic Uses Client-Visits as Its Measure of Activity

question 258

Multiple Choice

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

• A) $14,422
• B) $14,831
• C) $15,325
• D) $15,400

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