Help Save& Exilt Su 9 TB MC Qu. 9-289 Kirnon Clinic uses client-visits as its me

Question

Help Save& Exilt Su 9 TB MC Qu. 9-289 Kirnon Clinic uses client-visits as its measure... Kirnon Clinic uses chent-visits as its measure of activity During July, the clinic budgeted for 3600 csent-visits, but its actual level of activity was 3,520 client-visits. The clinic has provided the following data concerning the formulas to be used in its budgeting points element PeE per client 39.80 s 35, 800 11.00 Personnel expenses Medical supplies Occupancy expenses Administrative 1, 800 8,800 s, 800 S 52,200 1.80 0.90 21.50 S The activity vartance for administrative expenses in July would be closest to:

Explanation / Answer

Answer: $72 Favorable

Total budgeted administrative expenses = $5800 + (3600 x $0.90) = $5800 + $3240 = $9040

Total flex budget administrative expenses = $5800 + (3520 x $0.90) = $5800 + $3168 = $8968

Activity variance for administrative expenses = $9040 - $8968 = $72 Favorable

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