Lantagne Clinic uses client-visits as its measure of activity. During May, the clinic budgeted for 3,800 client-visits, but its actual level of activity was 3,820 client-visits. The clinic has provided the following data concerning the formula used in its budgeting and its actual results for May:

Data used in budgeting:

	Fixed Element Per Month	Variable Element Per Client-Visit
Revenue	---	$38.20
Personnel Expense	$36,800	$11.30
Medical Supplies	1,700	5.20
Occupancy Expense	10,200	2.00
Admin Expense	7,600	0.40
Total Expenses	56,300	$18.90

Actual results for May:

Revenue	$145,664
Personnel Expense	$80,786
Medical Supplies	$21,314
Occupancy Expense	$17,960
Admin Expense	$8,848

1. The activity variance for net operating income in May would be closest to:

2. The net operating income in the planning budget for May would be closest to: