Leist Clinic uses client-visits as its measure of activity. During September, the clinic budgeted for 2,200 client-visits, but its actual level of activity was 2,170 client-visits. The clinic has provided the following data concerning the formulas to be used in its budgeting: Fixed element per month Variable element per client-visitRevenue - $50.80 Personnel expenses$26,600 $15.60Medical supplies 1,400 9.40Occupancy expenses 7,600 2.40Administrative expenses 5,300 0.10Total expenses$ 40,900 $ 27.50The occupancy expenses in the flexible budget for September would be closest to:
A. $13,215
B. $12,880
C. $12,808
D. $13,583
Answer: C
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