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14 Guareno Clinic uses client-visits as its measure of activity. During December, the clinic budgeted for 3,400 cllent-visits, but its actual level of activity was

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14 Guareno Clinic uses client-visits as its measure of activity. During December, the clinic budgeted for 3,400 cllent-visits, but its actual level of activity was 3,370 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: 3 points 8 004634 Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses Pixed element Variable element per month per client-visit $ 0 $ 44.00 $ 35,200 $ 14.00 2,500 6.00 10,900 2.20 4,700 0.40 $ 53,300 $ 22.60 Actual results for December: Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses $ 145,320 $ 80,920 $ 22,120 $ 17,790 $ 6,100 The activity variance for administrative expenses in December would be closest to: Occupancy expenses Administrative expenses 4 $ 1 $ The activity variance for administrative expenses in December wou 0:46:17 Multiple Choice 0 $40U $40 F $12 U $12 F Reu

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