QUESTION 21 Quesnel Clinic bases its budgets on the activity measure patient visits During February, the clinic planned for 2,800 patient visits, but its actual level of activity was 3,000 patient visits Revenue is budgeted at $29 00 per patient visit The clinic has provided the following data concerning the expense formulas it uses in its budgeting Fixed element per month Variable element per patient visit Salary expenses $ 22,100 $ 8 30 Medical supplies $ 800 $ 4 10 Rent and utilities expenses $ 6,000 $ 1 00 General expenses $ 2,800 $ 0 10 Required Prepare a report showing the clinic's activity variances for February Indicate in each case whether the variance is favorable (F) or unfavorable (U)

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QUESTION 21 Quesnel Clinic bases its budgets on the activity measure patient visits  During February, the clinic planned for 2,800 patient visits, but its actual level of activity was 3,000 patient visits  Revenue is budgeted at $29 00 per patient visit  The clinic has provided the following data concerning the expense formulas it uses in its budgeting  Fixed element per month Variable element per patient visit Salary expenses $ 22,100 $ 8 30 Medical supplies $ 800 $ 4 10 Rent and utilities expenses $ 6,000 $ 1 00 General expenses $ 2,800 $ 0 10 Required  Prepare a report showing the clinic's activity variances for February  Indicate in each case whether the variance is favorable (F) or unfavorable (U)

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QUESTION 21 Quesnel Clinic bases its budgets on the activity measure patient-visits. During February, the clinic planned for 2,800 patient-visits, but its actual level of

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