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Monard Clinic uses client - visits as its measure of activity. During January, the clinic budgeted for 3 , 7 0 0 client - visits,
Monard Clinic uses clientvisits as its measure of activity. During January, the clinic budgeted for clientvisits, but its actual level of activity was clientvisits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for January:
Data used in budgeting:
Actual results for January:
The activity variance for personnel expenses in January would be closest to:
$ U
$ F
$ F
$ U
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