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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 budgets
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 $68.90 per patient-visit. Personnel expenses should be $37,000 per month plus $17.10 per patient-visit. Medical supplies should be $3,300 per month plus $12.50 per patient-visit. Occupancy expenses should be $9,700 per month plus $8.50 per patient-visit. Administrative expenses should be $5,200 per month plus $6.60 per patient-visit The Bryce Harper Clinic reported the following actual results for November: Patient-visits Revenue 2,930 $229,240 Personnel expenses Medical supplies Occupancy expenses Administrative expenses 95.320 $ 45,040 $ 24,150 $ 14,550 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 (i.e., zero variance). Input all amounts as positive values.) Bryce Harper Health Clinic Revenue and Spending Variances For the Month Ended Novem ber 30 Revenue and Spending Variances Patient-visits Revenue Expenses: Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expense Net operating income
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