clinic budgeted for 2,500 clients for the month of january but had 2,600 client visits

Question 14 1 pts $ Panther Clinic uses client-visits as its measure of activity. During January, the clinic budgeted for 2. activity was 2,600 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its acti January: Data used in budgeting: Variable Fixed element per month element per client-visit Revenue $ 38.2 Personnel expenses 28,000 $ 11 Medical supplies 1,900 6.2 pccupancy expenses 8,800 1.9 Administrative expenses 6,600 0.3 Total expenses $ 45,300 $ 19.4 Actual results for January Revenue 127,218 Personnel expenses $ 71,860 Medical supplies $ 24,058 Occupancy expenses $ 17,371 Administrative expenses $ 7.547 The overall revenue and spending variance (ie the variance for net operating income in the revenu January would be closest to: Please include the letter if unfavorable or the letter Fif favorable