Miao Clinic uses client-visits as its measure of activity. During July, the clinic budgeted for 3,000 client-visits, but its actual level of activity was 2,980 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for July: Data used in budgeting: Actual results for July: The occupancy expenses in the flexible budget for July would be closest to:
A)$10,907
B)$11,054
C)$11,180
D)$11,200

Question

Miao Clinic uses client-visits as its measure of activity. During July, the clinic budgeted for 3,000 client-visits, but its actual level of activity was 2,980 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for July: Data used in budgeting:  Actual results for July:  The occupancy expenses in the flexible budget for July would be closest to:
A)$10,907 
B)$11,054 
C)$11,180 
D)$11,200

Quizplus · Accepted Answer

The Answer of Miao Clinic uses client-visits as its measure of activity. During July, the clinic budgeted for 3,000 client-visits, but its actual level of activity was 2,980 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for July: Data used in budgeting:  Actual results for July:  The occupancy expenses in the flexible budget for July would be closest to:
A)$10,907 
B)$11,054 
C)$11,180 
D)$11,200

Miao Clinic Uses Client-Visits as Its Measure of Activity