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Stivason Clinic uses client-visits as its measure of volume. During June, the clinic budgeted for 3300 client-visits, but it actually received 3400 client-visits. The clinic

Stivason Clinic uses client-visits as its measure of volume. During June, the clinic budgeted for 3300 client-visits, but it actually received 3400 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for April. All costs are mixed costs. Data used in budgeting:

Fixed amount Variable amount per client visit

Revenue 27.76

Personnel expense 22400 8.75

Medical supplies exp. 500 4.71

Administration exp. 9270 0.84

Actual results:

Revenue 87487

Personnel expense 51500

Medical supplies exp. 15164

Administration exp. 12560

Calculate the sales price variance,Sales volume variance, Personnel variance. SHOW ALL STEPS

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