Question 2 bsen Cilinio uses client-visits as its measure of activity. During De

Question

Question 2 bsen Cilinio uses client-visits as its measure of activity. During December, the clinic budgeted for 3,300 client-visits, but its actual level of activity was 3,340 clent-visits. The following data concerning the formulas used in its budgeting and its actual results for December Element per element per 32,400 13.40 Red Leal supplie Total expenses 49,700 Actual resuits for December 134,170 # 80,776 # 17, 302 # 15, 754 5 ,29 The personnel expenses in the planning budget for December would be closest to $76,620 $77,156 $79,809 sea,776

Explanation / Answer

Personnel expenses in the pLanning budget =32400+(3300*13.4)= 76620 Option 1 is correct

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