Bartosiewicz Clinic uses clientvisits as its measure of activity. During January, the clinic budgeted for clientvisits, but its actual level of activity was clientvisits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for January:
Data used in budgeting:
Fixed element per month Variable element per clientvisit
Revenue $ $
Personnel expenses $ $
Medical supplies
Occupancy expenses
Administrative expenses
Total expenses $ $
Actual results for January:
Revenue $
Personnel expenses $
Medical supplies $
Occupancy expenses $
Administrative expenses $
The activity variance for net operating income in January would be closest to:
Multiple Choice
$ U
$ F
$ U
$ F
