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Lizana Clinic uses client-visits as its measure of activity. During December, the clinic budgeted for 3,700 client-visits, but its actual level of activity was 3,680 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for December
Data used in budgeting:
Picture
Actual results for December:
The net operating income in the planning budget for December would be closest to: $10,125 $10,016 $14,920 $15,250
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