during january the clinic budgeted for 3,500 clients but actually recieved 3,300 client visits

Transcribed image text: 1 pts Question 13 Panther Clinic uses client-visits as its measure of activity. During January, the clinic budgeted for 3. was 3,300 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its act for January Data used in budgeting: Variable element Fixed element per month per client-visit Revenue $ 43.7 Personnel expenses $ 33,600 $ 11 Medical supplies 1,900 6.2 Occupancy expenses 10.200 1.9 Administrative expenses 6,600 0.3 Total expenses $ 52,300 $ 19.4 Actual results for January; Revenue $ 127,218 Personnel expenses 71,860 Medical supplies 24,058 Occupancy expenses $ 17,371 Administ/ative expenses 7,547 The activity variance for net operating income in January would be: Please include the letter U if unfavorable and the letter Fif favorable