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Kimon Clinic uses client-visits as its measure of activity. During July, the clinic budgeted for 3,700 client-visits, but its actual level of activity was 3,620

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Kimon Clinic uses client-visits as its measure of activity. During July, the clinic budgeted for 3,700 client-visits, but its actual level of activity was 3,620 client-visits. The clinic has provided the following data concerning the formulas to be used in its budgeting: Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Fixed element per month $ $ 36,000 2,000 9,000 6,000 $ 53,000 Variable element per client-visit $ 40.00 $ 11.20 8.00 2.00 0.20 $ 21.40 Total expenses The activity variance for administrative expenses in July would be closest to Multiple Choice S16 F $160

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