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Tennies Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 3,550 client-visits, but its actual level of activity was 3,540

Tennies Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 3,550 client-visits, but its actual level of activity was 3,540 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:

Fixed element per month Variable element per client-visit
Revenue $ 0 $ 35.90
Personnel expenses $ 30,000 $ 10.90
Medical supplies 1,450 6.30
Occupancy expenses 8,100 2.40
Administrative expenses 6,400 0.50
Total expenses $ 45,950 $ 20.10

Actual results for November:

Revenue $ 127,263
Personnel expenses $ 68,557
Medical supplies $ 24,557
Occupancy expenses $ 16,111
Administrative expenses $ 7,952

The spending variance for medical supplies in November would be closest to:

rev: 06_30_2020_QC_CS-208650

Multiple Choice

  • $742 U

  • $805 F

  • $742 F

  • $805 U

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