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:

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:

Quizplus · Accepted Answer

Cost = Fixed cost + (Variable cost per unit × q)
= $31,800 + ($15.60 × 2,800)= $75,480

Buonocore Clinic Uses Client-Visits as Its Measure of Activity