Bartosiewicz Clinic uses client-visits as its measure of activity. During January, the clinic budgeted for 3,000 client-visits, but its actual level of activity was 2,980 client-visits. The clinic h concerning the formulas used in its budgeting and its actual results for January: Data used in budgeting: Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses Actual results for January: Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Multiple Choice $358 U $358 F Fixed element Variable element per month The activity variance for net operating income in January would be closest to: $2,455 U $ 0 $ 27,000 1,000 10,000 6,000 $ 44,000 $ 124,650 $ 72,000 $ 22,700 $ 14,600 $ 8,105 per client-visit $ 35.00 $ 11.00 5.00 1.00 0.10 $ 17.10

Bartoslewicz Clinic uses elient-visits as its measure of activity. During January, the clinic budgeted for 3,000 client-visis, but its actual level of activity was 2,980 client-visits. The clinic conceming the formulas used in its budgeting and its actual results for January Datr used in budgeting: Actual results for January: The activity variance for net operating income in January would be closest to: Muliple Choice $358U $358F $2.455U