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Question 4 1.5 points Save Answer Bartosiewicz Clinic uses client-visits as its measure of activity. During January, the clinic budgeted for 3,400 client-visits, but its
Question 4 1.5 points Save Answer Bartosiewicz Clinic uses client-visits as its measure of activity. During January, the clinic budgeted for 3,400 client-visits, but its actual level of activity was 3,380 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for January: Data used in budgeting: Fixed element per month Variable element per client-visit Revenue $0 $ 35.40 Personnel expenses $ 27,400 $ 11.40 Medical supplies 1,400 5.40 Occupancy expenses 10,400 Administrative expenses 6,400 0.50 Total expenses $ 45,600 $ 18.30 Actual results for January: 1.00 Revenue $ 124,690 Personnel expenses $ 72,040 Medical supplies $ 22,708 Occupancy expenses $ 14,640 Administrative expenses $ 8,145 The activity variance for net operating income in January would be closest to: O $342 O $5,383 F O $5,383 U O $342 U
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