Askland Clinic uses client-visits as its measure of activity. During October, th

Question

Askland Clinic uses client-visits as its measure of activity. During October, the clinic budgeted for 3,100 client-visits, but its actual level of activity was 3,130 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for October:

$690 F

$525 U

$525 F

$690 U

Askland Clinic uses client-visits as its measure of activity. During October, the clinic budgeted for 3,100 client-visits, but its actual level of activity was 3,130 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for October:

Fixed Variable element element per per month client-visit $28.80 Revenue $22,100 1,300 6,300 $8.60 5.50 1.00 0.40 $33,200$15.50 Personnel expenses Medical supplies . Total expenses

Explanation / Answer

Medical suplies spending variance = Flexible budget medical supplies expense-Medical supplier

= (3130*5.50+1300)-17825

Medical supplies spending variance = 690 F

so answer is a) 690 F

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