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Guareno Clinic uses client-visits as its measure of activity During December, the clinic budgeted for 3,500 client-visits, but its actual level of activity was 3,460

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Guareno Clinic uses client-visits as its measure of activity During December, the clinic budgeted for 3,500 client-visits, but its actual level of activity was 3,460 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for December Data used in budgeting Fixed Variable element element per per month client visit $44.10 Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses $35, 380 1, eee 11,000 4,800 $52, 100 $14.10 4.80 1.60 0.20 $20.70 Actual results for December Revenue Personnel expenses $150,055 $ 82,755 Actual results for December Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses $150,055 $ 82,755 $ 17,070 $ 16,030 $ 5,560 The activity variance for administrative expenses in December would be closest to Multiple Choice $60 U osef

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