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Edington Clinic uses client-visits as its measure of activity. During September, the clinic
budgeted for 2,800 client-visits, but its actual level of activity was 2,850 client-visits. The clinic
has provided the following data concerning the formulas to be used in its budgeting for
September:
166. The personnel expenses in the planning budget for September would be closest to:
167. The administrative expenses in the planning budget for September would be closest to:
168. The net operating income in the planning budget for September would be closest to:
10-143
Diiorio Clinic uses client-visits as its measure of activity. During February, the clinic
budgeted for 2,700 client-visits, but its actual level of activity was 2,750 client-visits. The clinic
has provided the following data concerning the formulas used in its budgeting and its actual
results for February:
Data used in budgeting:
Actual results for February:
169. The medical supplies in the flexible budget for February would be closest to:
170. The occupancy expenses in the flexible budget for February would be closest to:
171. The net operating income in the flexible budget for February would be closest to:
Parisi Clinic uses client-visits as its measure of activity. During March, the clinic budgeted
for 2,300 client-visits, but its actual level of activity was 2,350 client-visits. The clinic has provided
the following data concerning the formulas to be used in its budgeting:
172. The medical supplies in the flexible budget for March would be closest to:
173. The occupancy expenses in the flexible budget for March would be closest to:
174. The net operating income in the flexible budget for March would be closest to:
10-148
Caballes Clinic uses client-visits as its measure of activity. During November, the clinic
budgeted for 3,100 client-visits, but its actual level of activity was 3,070 client-visits. The clinic
has provided the following data concerning the formulas used in its budgeting and its actual
results for November:
Data used in budgeting:
Actual results for November:
175. The personnel expenses in the planning budget for November would be closest to:
176. The occupancy expenses in the flexible budget for November would be closest to:
177. The net operating income in the flexible budget for November would be closest to:
Doubleday Clinic uses client-visits as its measure of activity. During June, the clinic
budgeted for 3,200 client-visits, but its actual level of activity was 3,180 client-visits. The clinic
has provided the following data concerning the formulas to be used in its budgeting for June:
178. The administrative expenses in the planning budget for June would be closest to:
179. The net operating income in the planning budget for June would be closest to:
180. The medical supplies in the flexible budget for June would be closest to:
181. The wages and salaries in the planning budget for October would be closest to:
182. The administrative expenses in the planning budget for October would be closest to:
183. The net operating income in the planning budget for October would be closest to:
184. The wages and salaries in the planning budget for July would be closest to:
185. The administrative expenses in the planning budget for July would be closest to:
186. The net operating income in the planning budget for July would be closest to:
10-158
Tolentino Kennel uses tenant-days as its measure of activity; an animal housed in the
kennel for one day is counted as one tenant-day. During November, the kennel budgeted for 2,600
tenant-days, but its actual level of activity was 2,620 tenant-days. The kennel has provided the
following data concerning the formulas used in its budgeting and its actual results for November:
Data used in budgeting:
Actual results for November:
187. The expendables in the flexible budget for November would be closest to:
188. The facility expenses in the flexible budget for November would be closest to:
189. The net operating income in the flexible budget for November would be closest to:
