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

A) $13,215
B) $12,808
C) $13,583
D) $12,880

Flexible Budget

A flexible budget adjusts based on changes in the volume of activity or other relevant factors. It allows for a more accurate comparison of budgeted versus actual costs under varying levels of activity.

Occupancy Expenses

Occupancy expenses are costs associated with renting or maintaining premises for business operations, such as rent, utilities, and property taxes.

Client-Visits

Meetings or interactions with clients, often used to build relationships, assess needs, or deliver services.