Save & Fit Bartosiewicz Clinic uses client-visits as its measure of activity. During January, the...
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Save & Fit Bartosiewicz Clinic uses client-visits as its measure of activity. During January, the clinic budgeted for 4,800 client-visits, but its actual level of activity was 4.780 client-visits. 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 Variable element per month per client-visit Revenue $ 0 $ 36.80 Personnel expenses $ 28,800 $ 12.80 Medical supplies 1,700 6.80 Occupancy expenses 10, 700 1.00 Administrative expenses 7,800 0.40 Total expenses $ 49,000 $ 21.00 Actual results for January Revenue $ 133,000 Personnel expenses $ 70,040 Medical supplies $ 21,016 Occupancy expenses $ 14,250 Administrative expenses $ 8,100 The activity variance for net operating income in January would be closest to Multiple Choice $7,2460 Hedical supplies Occupancy expenses Administrative expenses $ 21,016 $ 14,250 $ 8,100 The activity variance for net operating income in January would be closest to: Multiple Choice O $7246 O $316 O, $316 $7.246 F
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