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PLEASE HELP ME ON THIS QUESTION!! Kirnon Clinic uses client - visits as its measure of activity. During July, the clinic budgeted for 3 ,

PLEASE HELP ME ON THIS QUESTION!!

Kirnon Clinic uses client

-

visits as its measure of activity. During July, the clinic budgeted for

3, 350

client

-

visits, but its actual level of activity was

3, 260

client

-

visits. The clinic has provided the following data concerning the formulas to be used in its budgeting:

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