Jiminian Clinic uses client-visits as its measure of activity.During March,the clinic budgeted for 3,700 client-visits,but its actual level of activity was 3,660 client-visits.The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for March: Data used in budgeting: Actual results for March: The medical supplies in the flexible budget for March would be closest to:

Question

Jiminian Clinic uses client-visits as its measure of activity.During March,the clinic budgeted for 3,700 client-visits,but its actual level of activity was 3,660 client-visits.The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for March: Data used in budgeting:  Actual results for March:  The medical supplies in the flexible budget for March would be closest to:

Quizplus · Accepted Answer

Cost = Fixed cost + (Variable cost per unit × q)
= $1,800 + ($4.50 × 3,660)= $18,270

Jiminian Clinic Uses Client-Visits as Its Measure of Activity