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Help Save& Exilt Su 9 TB MC Qu. 9-289 Kirnon Clinic uses client-visits as its measure... Kirnon Clinic uses chent-visits as its measure of activity

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Help Save& Exilt Su 9 TB MC Qu. 9-289 Kirnon Clinic uses client-visits as its measure... Kirnon Clinic uses chent-visits as its measure of activity During July, the clinic budgeted for 3600 csent-visits, but its actual level of activity was 3,520 client-visits. The clinic has provided the following data concerning the formulas to be used in its budgeting points element PeE per client 39.80 s 35, 800 11.00 Personnel expenses Medical supplies Occupancy expenses Administrative 1, 800 8,800 s, 800 S 52,200 1.80 0.90 21.50 S The activity vartance for administrative expenses in July would be closest to:

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