Hoopers Clinic uses client-visits as its measure for activity.

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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 2,650 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 V element element per Variable Revenue Personnel expenses2.000 Medical supplies1500 Occupancy expenses Administrative expenses...4.700 Total expense per month client-visit 0550.70 $16.20 6.90 1.60 010 53,200 S24.80 l expensesS36,000 Actual results for January: Revenue Personnel e Medical supplies... Occupancy expenses... Administrative expenses.... 131,319 xpenses..$76,704 esS19,153 nses.$14,432 S5,047 I. Determine Hoeper's revenue variance for the month (rounded): B. $3,036 unfavorable C. $5,571 unfavorable D. $2,034 favorable E. $3,034 favorable F. None of the above. 2. Calculate Hoeper's (sales) activity variance for company profit (rounded): A. $1,295 Unfavorable B. $2,590 Favorable C. S1,295 Favorable D. $2,590 Unfavorable E. None of the above