Federick Clinic uses client-visits as its measure of activity. During October, the clinic budgeted for 3,000 client-visits, but its actual level of activity was 3,040 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for October:

Data used in budgeting:

Actual results for October:

-The occupancy expenses in the flexible budget for October would be closest to:
A)$17,268
B)$18,289
C)$17,811
D)$17,200

Question

Federick Clinic uses client-visits as its measure of activity. During October, the clinic budgeted for 3,000 client-visits, but its actual level of activity was 3,040 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for October:

Data used in budgeting:

Actual results for October:

-The occupancy expenses in the flexible budget for October would be closest to:

Data used in budgeting:

Actual results for October:

-The occupancy expenses in the flexible budget for October would be closest to:
A)$17,268 
B)$18,289 
C)$17,811 
D)$17,200

Quizplus · Accepted Answer

The Answer of Federick Clinic uses client-visits as its measure of activity. During October, the clinic budgeted for 3,000 client-visits, but its actual level of activity was 3,040 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for October:

Data used in budgeting:

Actual results for October:

-The occupancy expenses in the flexible budget for October would be closest to:
A)$17,268 
B)$18,289 
C)$17,811 
D)$17,200

Federick Clinic Uses Client-Visits as Its Measure of Activity