Quiz Help Save&Extt; TB MC Qu. 9-203 Bartosiewicz Clinic uses client-visits as i

Question

Quiz Help Save&Extt; TB MC Qu. 9-203 Bartosiewicz Clinic uses client-visits as its measure... z Clinic uses client-visits as its measure of activity. During January, was 3,580 client-visits. The clinic has provided the following data concerning the formulas used in its budge the clinic budgeted for 3,600 client-visits, but its actual level of actvity Data used in budgeting: element per Variable element Revenue 35.60 Personnel expenses Medical supplies 1, 600 10, 600 6, 600 s 46,400 s 27, 600 11.60 5.60 1.00 0.20 18.40 expenses Actual resuits for January

Explanation / Answer

The activity variance for net operating income in january would be closest to Revenue per client-visit 35.6 Total variable expense per client-visit 18.4 Contribution margin per client-visit 17.2 Total fixed expense 46400 Planning budget (17.2*3600-46400) 15520 Flexible budget (17.2*3580-46400) 15176 Activity variance 344 Because the flexible budget net operating income is less than the planning budget, the variance is unfavorable (U) Ans: 344U

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