Ibsen Clinic uses client-visits as its measure of activity. During December, the clinic budgeted for 3,300 client-visits, but its actual level of activity was 3,340 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for December:Data used in budgeting: Actual results for December:
The personnel expenses in the planning budget for December would be closest to:
A) $76,620
B) $77,156
C) $79,809
D) $80,776
Correct Answer:
Verified
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