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275. Clune Clinic bases its budgets on the activity measure patient-visits. During October, the clinic planned for an activity level of 2,100 patient-visits, but the
275. Clune Clinic bases its budgets on the activity measure patient-visits. During October, the clinic planned for an activity level of 2,100 patient-visits, but the activity level was actually 2,600 patient-visits. The clinic has provided the following data concerning the formulas it uses in its budgeting: Required: Prepare the clinic's flexible budget for October based on the actual level of activity for the month.
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