Zelenka Clinic uses client-visits as its measure of activity.During June,the clinic budgeted for 2,700 client-visits,but its actual level of activity was 2,710 client-visits.The clinic has provided the following data concerning the formulas to be used in its budgeting for June: The medical supplies in the flexible budget for June would be closest to:

Question

Zelenka Clinic uses client-visits as its measure of activity.During June,the clinic budgeted for 2,700 client-visits,but its actual level of activity was 2,710 client-visits.The clinic has provided the following data concerning the formulas to be used in its budgeting for June:  The medical supplies in the flexible budget for June would be closest to:

Quizplus · Accepted Answer

Cost = Fixed cost + (Variable cost per unit × q)
= $1,700 + ($6.20 × 2,710)= $18,502

Zelenka Clinic Uses Client-Visits as Its Measure of Activity