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Business, 22.02.2021 20:40 chancler

Kirnon Clinic uses client-visits as its measure of activity. During July, the clinic budgeted for 4,250 client-visits, but its actual level of activity was 4,300 client-visits. The clinic has provided the following data concerning the formulas to be used in its budgeting: Fixed element per month Variable element per client-visit Revenue - $ 41.10 Personnel expenses $ 37,100 $ 12.30 Medical supplies 3,100 9.10 Occupancy expenses 8,300 3.10 Administrative expenses 7,100 0.40 Total expenses $ 55,600 $ 24.90 The activity variance for administrative expenses in July would be closest to:

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Kirnon Clinic uses client-visits as its measure of activity. During July, the clinic budgeted for 4,...

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