Mock Clinic uses client-visits as its measure of activity. During August, the clinic budgeted for 3,100 client-visits, but its actual level of activity was 3,150 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for August:

Data used in budgeting:
Actual results for August:
-The personnel expenses in the planning budget for August would be closest to:
A)$81,155
B)$80,989
C)$82,295
D)$80,370

Question

Mock Clinic uses client-visits as its measure of activity. During August, the clinic budgeted for 3,100 client-visits, but its actual level of activity was 3,150 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for August:

Data used in budgeting:

Actual results for August:

-The personnel expenses in the planning budget for August would be closest to:

Data used in budgeting:
 Actual results for August: 
-The personnel expenses in the planning budget for August would be closest to:
A)$81,155 
B)$80,989 
C)$82,295 
D)$80,370

Quizplus · Accepted Answer

Cost = Fixed cost per unit + Variable cost per unit F1F1F1S1F1F1F10 q
= $31,700 + $15.70 F1F1F1S1F1F1F10 3,100 = $80,370

Mock Clinic Uses Client-Visits as Its Measure of Activity