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Ova Clinic uses client-visits as its measure of activity. During October, the clinic budgeted for 4,040 client-visits, but its actual level of activity was 4,140
Ova Clinic uses client-visits as its measure of activity. During October, the clinic budgeted for 4,040 client-visits, but its actual level of activity was 4,140 client-visits. Ova clinic has provided the following data concerning the formulas used in its budgeting and its actual results for October: Actual results for October: The flexible budget spending variance for personnel expenses in October would be closest to: $3,076U $3,076F $3,384U $3,384F
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