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Gourley Clinic uses client-visits as its measure of activity. During August, the clinic budgeted for 4,000 client-visits, but its actual level of activity was 3,920

Gourley Clinic uses client-visits as its measure of activity. During August, the clinic budgeted for 4,000 client-visits, but its actual level of activity was 3,920 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 $40.60
Personnel expenses $36,600 $11.80
Medical supplies 2,600 8.60
Occupancy expenses 9,600 2.60
Administrative expenses 6,600 .80
Total expenses

$55,400

$23.80

The activity variance for personnel expenses in August would be closest to:

$944 F$3,384 F$3,384 U$944 U

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