Lauser Clinic Uses Client-Visits as Its Measure of Activity

question 279

Multiple Choice

Lauser Clinic uses client-visits as its measure of activity. During July, the clinic budgeted for 3,700 client-visits, but its actual level of activity was 3,690 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for July:
-The net operating income in the flexible budget for July would be closest to:

• A) $17,215
• B) $17,122
• C) $11,140
• D) $11,018