1 Bben Cinic uses clicat-visits as its measure of ectlvity During December, the clinic budgeted for 3,300 elient-visits, but its actuak levei of acthity was 3,340 cliom-visits. The olinic has provided the following dats concerning the formulss used in its budgeting and its actuat results for December: Data used in budgeting Actuo tesults for December: The oxcusancy expenses in the floxible budgeifor Docember would be ciosest to