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Fager Clinic uses client-visits as its measure of activity. During February, the clinic budgeted for 2.260 client-visits, but its actual level of activity was 2.310

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Fager Clinic uses client-visits as its measure of activity. During February, the clinic budgeted for 2.260 client-visits, but its actual level of activity was 2.310 client-visits. The clinic has provided the following data concerning the formules used in its budgeting and its actual results for February Data used in budgeting Fixed Variable element element per per month client-visit $68.80 Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses $32,900 1,880 10,300 5,600 $50, 600 $22.10 13.10 4.00 .70 $39.90 Actual results for February: Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses $162,210 $ 81,645 $ 31, 305 $ 18,000 $ 6,215 The revenue variance for February would be closest to: Multiple Choice $6,722 F () O $3,282 U $3,282 F O O $6,722 U

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