Question
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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