Fixed element per month Variable element per patient visit Revenue..............

ID: 2375715 • Letter: F

Question

Fixed element per month Variable element per patient visit

Revenue................... $46.50

Personnel expenses..... $ 33,500 $13.50

Medical Supplies.......... $1,200 $8.30

Occupancy expenses..... $ 9,100 $1.50

Administrative expenses $ 4,400 $0.40

Prepare a report showing the clinic's activity variances for April. Indicate in each case whether the variance is favorable (F) or unfavorable (U)

activity variences

..............................................planning budget..................actual budget.............activity variances

Revenue (46.5 *q)................125550...............................111600..........................13950 U

personnel expenses...........69950..................................65900.............................4050 F

Medical supplies................23610...................................21120............................2490 F

occupancy expenses.......13150...................................12700............................450 F

administrative expenses..5480....................................5360..............................120 F

total expenses...................112190...............................105080..........................7110 F

net operatning income....13360.................................6520..............................6840 U

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