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Tuason Clinic uses client-visits as its measure of activity. During May, the clinic budgeted for 2,900 cle visits, but its actual level of activity was

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Tuason Clinic uses client-visits as its measure of activity. During May, the clinic budgeted for 2,900 cle visits, but its actual level of activity was 2,930 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for May Data used in budgeting Fixed Variable element element per per month client-visit 51.60 Revenue Personnel expenses. Medical supplies Occupancy expenses.. $35,800 $18.20 6.50 2.70 0,20 $2760 2,400 10,700 5.200 $54,100 Total expenses Actual results for May Revenuc Personnel expenses Medical supplics Occupancy expenses .. $17,901 Administrative expenses. $157,358 $87,296 ..$21,105 $5,816 The spending variance for occupancy expenses in May would be closest to: O $629 U O $710 U O $629 F $71O F

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