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Federick Clinic uses client-visits as its measure of activity. During October, the clinic budgeted for 3,000 client-visits, but its actual level of activity was 3,040
Federick Clinic uses client-visits as its measure of activity. During October, the clinic budgeted for 3,000 client-visits, but its actual level of activity was 3,040 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for October Data used in budgeting: Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses Fixed element per Variable element month per client-visit - $ 51.20 $ 36.600 $ 18.10 1,000 6.80 12,100 1.70 4,800 0.20 $ 54,500 $ 26.80 Actual results for October: $ $ A Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses 158,578 87,314 21,452 18,048 5,248 A A $ A The activity variance for administrative expenses in October would be closest to: O $152F O $152 U $8 U Oo
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