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The activity variance for administrative expenses in November would be closest to: Multiple Cholce $1F $39F $39 $1 Dato used in budgeting: Revenue Personnel expenses

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The activity variance for administrative expenses in November would be closest to: Multiple Cholce $1F $39F $39 $1

Dato 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 Keisker Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 2,200 client-visits, but its ectuel level of activity wes 2390 client-visits. The clinic has provided the following date concerning the formulas used in its budgeting and its actual results for November: a. 18 $ 66,265 $ 19,223 $ le,g7 $ s,asg Fixed element per month $ 29,288 788 7, lee 4,888 $ 41,888 $ 12e,ggg Variable element per client-visit $ 54.18 $ 17.58 $ 28.38 The activity variance for administrative expenses in November would be closest to: Multlple Cholce O O O O

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