Bartow ewice Clinic uses ciervos as a measure of activity During January, the clinic budgeted for 400 cliene vis, bet no actual level of activity was 4380 clients. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for January Data used in budgeting Fixed Variable element element per per month client.visit $36.40 Revenue Personnel expenses Medical supplies Decupancy expenses Administrative expenses Total expenses $28,400 1,300 10,300 7,400 $47,400 $12.40 6.40 1.00 0.50 $20.30 G Actual results for January Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses $127,830 $ 70,140 $ 21,116 $ 14,210 $7,990 The activity variance for net operating income in January would be closest to Administrative expenses $ 7,890 The activity variance for net operating income in January would be closest to: Multiple Choice O $3220 0 $3227 0 $8.966U o $8966 F