HUJULUM OL.. Seved Help Se TB MC Qu. 9-288 Kirnon Clinic uses client-visits as its measure... 12 Kimon Clinic uses client-visits as its measure of activity, During July, the clinic budgeted for 4300 client-visits, but its actual level of activity was 4,020 client-visits. The clinic has provided the following data concerning the formulas to be used in its budgeting points 8 01:46:52 Fixed Variable element element per client- per month visit $40.B0 Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses $36,800 2,800 9,800 6,800 $56,200 $12.00 8. Be 2.80 0.10 $23.70 The activity variance for personnel expenses in July would be closest to: Multiple Choice $3.400U