Tennies Clinic uses client-visits as its measure of activity. During November, t

Question

Tennies Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 3,450 client-visits, but its actual level of activity was 3,440 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for November Data used in budgeting: FixedVariable element element per per month client-visit Revenue $35.70 Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses $29,800 $10.79 6.10 2.20 e.30 $45,250 $19.3e 1,350 7,900 6,200 Actual results for November Revenue $122,980 Prey 25 f 25E

Explanation / Answer

B. $799 U

Because the actual expense is greater than the flexible budget; the variance is unfavorable (U).

Flexible budget($1,350 + $6.10 * 3,440) $22,334 Actual results $23,133 Spending variance $799

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