Stivason Clinic uses client-visits as its measure of activity During September,

Question

Stivason Clinic uses client-visits as its measure of activity During September, the clinic budgeted for 3,300 client-visits, but its actual level of activity was 3,290 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for September:

Data used in budgeting:

The activity variance for administrative expenses in September would be closest to:

1) $103 F

2) $103 U

3) $3 F

4) $3 U

Stivason Clinic uses client-visits as its measure of activity During September, the clinic budgeted for 3,300 client-visits, but its actual level of activity was 3,290 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for September: The activity variance for administrative expenses in September would be closest to: $103 F $103 U $3 F $3 U

Explanation / Answer

Hi,

Please find the answer as follows:

Activity Variance = 3387 - (2500 + .30*3300) = 103 (F)

Thanks.

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