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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
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: Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses Actual results for November: Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Multiple Choice $844 F $844 U $768 U Fixed element per month The spending variance for medical supplies in November would be closest to: 4760 $0 $ 31,300 2,100 9,400 7,700 $ 50,500 $ 156,078 $ 82,376 $ 34,788 $ 24,405 $ 8,291 Variable element per client-visit $ 37.20 $ 12.20 7.60 3.70 0.20 $ 23.70 Help Save & Exi
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