TB MC Qu. 9-289 Kirnon Clinic uses client-visits as its measure... Kiron Clinic uses client-visits as its measure of activity. During July, the clinic budgeted for 3.550 client.visits, but its actual level of activity was 3,490 client-visits. The clinic has provided the following data concerning the formulas to be used in its budgeting: Fixed Variable element element per per month client-visit $39.70 Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses $ 35,700 1,700 8,700 5,700 $51,800 $10.90 7.70 1.70 0.80 The activity variance for administrative expenses in July would be closest to