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The Bryce Harper Health Clinic uses patient visits as its measure of activity, Bryce Harper himself is the budget director, and he bases the clinic's
The Bryce Harper Health Clinic uses patient visits as its measure of activity, Bryce Harper himself is the budget director, and he bases the clinic's budgets on the following information: Revenue should be $67.50 per patient visit. Personnel expenses should be $36,900 per month plus $17.00 per patient.visit. Medical supplies should be $3,200 per month plus $12.40 per patient visit. Occupancy expenses should be $9,600 per month plus $8.00 per patient.visit. Administrative expenses should be $5,100 per month plus $6.10 per patient-visit. The Bryce Harper Clinic reported the following actual results for November Patient-visita Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses 2,920 $224,240 $ 94,320 $ 44,240 $ 23,350 $ 13,750 Required: Prepare a report showing Bryce Harper Clinic's revenue and spending variances for November Label each variance as favorable (F) or unfavorable (U). (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (.e., zero variance). Input all amounts as positive values.) Bryce Harper Health Clinie Revenue and Spending Variances For the Month Ended November 30 Revenue and Spending Variances Patient-visits Revenue Expenses Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expense Not operating income
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