Question
Kaylar Clinic uses patient-visits as its measure of activity. During September, the clinic budgeted for 3,000 patient-visits, but its actual level of activity was 2,900
Kaylar Clinic uses patient-visits as its measure of activity. During September, the clinic budgeted for 3,000 patient-visits, but its actual level of activity was 2,900 patient-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for September:
Data used in budgeting:
Actual results for September:
1.)Compute Kaylar's total expense spending variance. State answer as a positive.
2.)Compute Kaylar's total expense activity variance. State answer as a positive.
3.)Compute Kaylar's total revenue activity variance. State answer as a positive.
4.)What was the total net operating income activity variance for Kaylars? State answer as a positive.
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