Business, 09.04.2021 02:50 minervica

Kirnon Clinic uses client-visits as its measure of activity. During July, the clinic budgeted for 3,250 client-visits, but its actual level of activity was 3,160 client-visits. The clinic has provided the following data concerning the formulas to be used in its budgeting: Fixed element per monthVariable element per client-visit Revenue - $39.10 Personnel expenses$35,100 $10.30 Medical supplies 1,100 7.10 Occupancy expenses 8,100 1.10 Administrative expenses 5,100 0.20 Total expenses$49,400 $18.70 The activity variance for net operating income 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 3,...