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Hoeper Clinic uses client-visits as its measure of activity. During January, the clinic budgeted for 2,600 client-visits, but its actual level of activity was 2,570

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Hoeper Clinic uses client-visits as its measure of activity. During January, the clinic budgeted for 2,600 client-visits, but its actual level of activity was 2,570 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for January Data used in budgeting: Fixed Variable element per element per month client-visit Revenue $ 50.70 Personnel expenses $ 36,000 $ 16.20 Medical Supplies 2,000 6.90 Occupancy expenses 10,500 1.60 Administrative expenses 4,700 0.10 Total expenses $ 53,200 $ 24.80 Actual results for January Revenue $ 131,319 Personnel expenses $ 76,704 Medical Supplies $ 19,153 Occupancy expenses $ 14,432 Administrative expenses $ 5,047 Be sure to indicate Favorable or Unfavorable for the following two questions 9. Calculate the activity variance for personnel expenses in January Budget Price (AQ- Q Planned 1625 (2570 - 2000) PO $ (436) Y x3 F 2570 10. Calculate the spending variance for medical supplies in January AL CAP - Planet Price AP= 2570 7.453 - 6.90 Flex Adual +421.21 F 25700 Mladical Supplies X Units 2500 F

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