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just double checking Help Save & Ext Sub Speyer Medical Clinic measures its activity in terms of patient-visits. Last month, the budgeted level of activity

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Help Save & Ext Sub Speyer Medical Clinic measures its activity in terms of patient-visits. Last month, the budgeted level of activity was 1160 patient-visits and the actual level of activity was 1150 patient-visits. The cost formula for administrative expenses is $4.00 per patient.visit plus $22,000 per month. The actual administrative expense was $22.300. Last month the clinic's spending variance for administrative expenses was Multiple Choice O $4.300F 1720F Oo oo O $40F

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