Jiminian Clinic Uses Client-Visits as Its Measure of Activity

question 304

Multiple Choice

Jiminian Clinic uses client-visits as its measure of activity. During March, the clinic budgeted for 3,700 client-visits, but its actual level of activity was 3,660 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for March:

Data used in budgeting:

Actual results for March:

-The occupancy expenses in the flexible budget for March would be closest to:

• A)$12,870
• B)$12,491
• C)$12,222
• D)$12,826

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Definitions:

Bi-

A prefix meaning two, twice, or double.

Pan-

A prefix meaning "all" or "every," used to indicate inclusiveness or universality.

Sub-

A prefix indicating beneath, under, or a lower rank or status.

Poly-

A prefix meaning "many" or "multiple," used in various scientific and technical contexts to denote multiplicity.