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A local clinic has client-visits as the activity measure. The following data are for the month of November: Budgeted client 3,300 visits Actual client
A local clinic has client-visits as the activity measure. The following data are for the month of November: Budgeted client 3,300 visits Actual client visits 3,290 Fixed cost per Variable cost per client- month visit Occupancy $7,600 $1.90 expenses Personnel $29,500 $10.40 expenses Administrative $5,900 $0.30 expenses Medical $1,200 $5.80 supplies The price charged is $35.40 per client-visit. 6) Calculate the Revenue activity variance. Make sure to indicate whether it is favorable (F) or unfavorable (U). (Worth 3 points) 7) Calculate the Administrative Expense activity variance. Make sure to indicate whether it is favorable (F) or unfavorable (U). (Worth 3 points)
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