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can Question 3 (1 point) Shaw Clinic uses client-visits as its measure of activity. During July, the clinic budgeted for 4,400 client-visits, but its actual

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can Question 3 (1 point) Shaw Clinic uses client-visits as its measure of activity. During July, the clinic budgeted for 4,400 client-visits, but its actual level of activity was 4,460 client-visits. The clinic has provided the following data concerning the formulas to be used in its budgeting: Fixed element per month Variable element per client visit Revenue $0 $ 41.40 Personnel expenses $ 37,400 $ 12.60 Medical supplies 3,400 9.40 Occupancy expenses 8,600 3.40 Administrative expenses 7,400 0.70 Total expenses $ 56,800 $26.10 The static budget variance for administrative expenses in July would be closest to: $42 U $42 F $102 F $102 U

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