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Bracken Clinic uses client-visits as its measure of activity. During September, the clinic budgeted for 2,100 client-visits, but its actual level of activity was 2,140

Bracken Clinic uses client-visits as its measure of activity. During September, the clinic budgeted for 2,100 client-visits, but its actual level of activity was 2,140 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for September:

Data used in budgeting:

Fixed element per month Variable element per client-visit
Revenue $44.50
Personnel expenses $26,100 $12.60
Medical supplies 600 7.20
Occupancy expenses 6,500 2.40
Administrative expenses 3,100 .10
Total expenses $36,300 $22.30

Actual results for September:

Revenue $93,240
Personnel expenses $50,754
Medical supplies $15,328
Occupancy expenses $11,646
Administrative expenses $3,394

The revenue variance for September would be closest to:

Group of answer choices

$210 F

$1,990 U

$210 U

$1,990 F

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