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15 Tallahassee Clinic uses client-visits as its measure of activity. During February, the clinic budgeted for 2,260 client-visits, but its actual level of activity
15 Tallahassee Clinic uses client-visits as its measure of activity. During February, the clinic budgeted for 2,260 client-visits, but its actual level of activity was 2,310 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for February: Data used in budgeting: Revenue Personnel expenss Medical supplies Occupancy expenses Administrative expenses Total expenses Actual results for February: Revenue Personnel expenses. Medical supplies Occupancy expenses Administrative expenses Fixed element per Variable element month $ 0 $ 32,900 1,800 10,300 $ 162,210 $ 81,645 $ 31,305 5,600 $ 50,600 $ 18,000 $ 6,215 The revenue variance for February would be closest to: per client-visit $ 68.80 $ 22.10 13.10 4.00. .70 $ 39.90 Multiple Choice $6,722 F $3,282 U $6,722 U $3,282 F
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