Chimilio Clinic uses client-visits as its measure of activity. During June, the clinic budgeted for 3,400 client-visits, but its actual level of activity was 3,360 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for June:Data used in budgeting: Actual results for January:
The medical supplies in the flexible budget for June would be closest to:
A) $19,680
B) $19,666
C) $20,137
D) $19,900

Question

Chimilio Clinic uses client-visits as its measure of activity. During June, the clinic budgeted for 3,400 client-visits, but its actual level of activity was 3,360 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for June:Data used in budgeting:  Actual results for January:
 The medical supplies in the flexible budget for June would be closest to:
A) $19,680 
B) $19,666 
C) $20,137 
D) $19,900

Quizplus · Accepted Answer

The Answer of Chimilio Clinic uses client-visits as its measure of activity. During June, the clinic budgeted for 3,400 client-visits, but its actual level of activity was 3,360 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for June:Data used in budgeting:  Actual results for January:
 The medical supplies in the flexible budget for June would be closest to:
A) $19,680 
B) $19,666 
C) $20,137 
D) $19,900

Chimilio Clinic Uses Client-Visits as Its Measure of Activity