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Tennies Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 4,200 client-visits, but its actual level of activity was 4,190

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Tennies Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 4,200 client-visits, but its actual level of activity was 4,190 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for November: Data used in budgeting: Actual results for November: The activity variance for personnel expenses in November would be closest to: Sum Corporation manufactures and sells a single product. The company uses units as the measure of activity in its budgets and performance reports: Duting November, the company budgeted for 6,100 units, but its actual level of activity was 6.050 units. The company has provided the following data concerning the formulas to be used in its budgeting: The manufacturing overhevd in the fexible budget for November would be closest to: Mutipie Croice 555,511 356,433 Adger Corporation is a service company that measures its output based on the number of customers served. The company provided the following fixed and variable cost estimates that it uses for budgeting purposes and the actual results for May as shown below: When preparing its planning budget the company estimated that it would serve 30 customers per month: however, during May the company actually served 35 customers. 5. What activity variances would Adger report with respect to each of its expenses for May? Note: Indicate the effect of each variance by selecting "F" for favorable, " Ufor unfavorable, and "None" for no effect (i.e., zero yariance). Input all amounts as positive values. (2) Answer is complete but not entirely correct. Required information [The following information applies to the questions displayed below.] Adger Corporation is a service company that measures its output based on the number of customers served. The company provided the following foxed and variable cost estimates that it uses for budgeting purposes and the actual tesults for May as shown below: When prepating its planning budget the company estimated that it would serve 30 customers per month; however, during May the company actually served 35 customers. 14. What activity variance would Adger report in May with respect to its revenue? Note: Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values

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