Miso Clinic uses client-visits as it measure of activity. During July, the clinic budgeted for 3,000 client-visits, but its actual level of activity was 2,980 client-visits. The clinic has provided the formulas used in its budgeting and its actual results for July. Data used in budgeting. Actual results for July. $936 F $1,100 F $1,100 U $936 U