bracken clinic uses client visits as it’s measure of activity L Amazon.com-Onlin

Question

bracken clinic uses client visits as it’s measure of activity L Amazon.com-Online Saved racken Clinic uses client-visits as its measure of activity. During September, the clinic udgeted for 2,100 client-visits, but its actual level of activity was 2,140 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for September: Help Save & Exit Su Data used in budgeting: Fixed element Variable element client-visit per month per 44.50 12.60 Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses $26,100 600 6, 500 3, 100 $36, 300 0.10 22.30 Next>

Explanation / Answer

C. $680 F

Because the actual expense is lesser than the flexible budget; the variance is favorable (F).

Flexible budget($600 + $7.20 * 2,140) $16,008 Actual results $15,328 Spending variance $680

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