Buonocore Clinic uses client-visits as its measure of activity. During August, the clinic budgeted for 2,800 client-visits, but its actual level of activity was 2,770 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)$74,232
B)$75,480
C)$75,036
D)$75,012

Question

Buonocore Clinic uses client-visits as its measure of activity. During August, the clinic budgeted for 2,800 client-visits, but its actual level of activity was 2,770 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)$74,232 
B)$75,480 
C)$75,036 
D)$75,012

Quizplus · Accepted Answer

The personnel expenses in the planning budget are calculated based on the given data and assumptions for August, and the closest value to the calculated amount is $75,480.

Buonocore Clinic Uses Client-Visits as Its Measure of Activity