Lauser Clinic uses client-visits as its measure of activity. During July, the clinic budgeted for 3,700 client-visits, but its actual level of activity was 3,690 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for July:
-The personnel expenses in the planning budget for July would be closest to:
A) $54,730
B) $54,641
C) $52,341
D) $52,483

Question

Lauser Clinic uses client-visits as its measure of activity. During July, the clinic budgeted for 3,700 client-visits, but its actual level of activity was 3,690 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for July: 
-The personnel expenses in the planning budget for July would be closest to:
A) $54,730 
B) $54,641 
C) $52,341 
D) $52,483

Quizplus · Accepted Answer

The personnel expenses in the planning budget for July are calculated based on the given data and assumptions, and $54,730 is the closest estimate among the options provided.

Lauser Clinic Uses Client-Visits as Its Measure of Activity