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Tennies Clinic uses client - visits as its measure of activity. During November, the clinic budgeted for 3 , 7 5 0 client - visits,
Tennies Clinic uses clientvisits as its measure of activity. During November, the clinic budgeted for clientvisits, but its actual level of activity was clientvisits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for November:
Data used in budgeting:
Fixed element per month Variable element per clientvisit
Revenue $ $
Personnel expenses $ $
Medical supplies
Occupancy expenses
Administrative expenses
Total expenses $ $
Actual results for November:
Revenue $
Personnel expenses $
Medical supplies $
Occupancy expenses $
Administrative expenses $
The spending variance for medical supplies in November would be closest to:
Multiple Choice
$ F
$ U
$ U
$ F
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