Lizana Clinic uses client-visits as its measure of activity
Lizana Clinic uses client-visits as its measure of activity. During December the clinic budgete Show more Lizana Clinic uses client-visits as its measure of activity. During December the clinic budgeted for 3600 client-visits but its actual level of activity was 3580 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for December Data used in budgeting: Fixed element per month Variable element per client visit Revenue $35.60 Personnel expenses $27600 $11.60 Medical supplies 1600 5.60 Occupancy expenses 10600 1.00 Administrative expenses 6600 0.20 Total expenses $46400 $18.40 Actual results for December: Revenue $124710 Personnel expenses $72060 Medical supplies $22712 Occupancy expenses $14660 Administrative expenses $8165 The activity variance for net operating income in December would be closest to: $344 F $8407 U $8407 F $344 U Show less
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