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    Argosy University/ Phoniex University/
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    Phoniex University
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Category > Management Posted 27 Oct 2017 My Price 6.00

Burget Clinic

Burget Clinic uses client-visits as its measure of activity. During July, the clinic budgeted for 2,100 client-visits, but its actual level of activity was 2,110 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for July:

 

 

 

Data used in budgeting:

Fixed element per month Variable element per client-visit
Revenue... NONE $47.10
Personal expenses... $22,700 $16.90
Medical supplies... 1,600 6.50
Occupancy expenses... 6,900 1.50
Administrative expenses... 3,400 0.40
Total expenses.. $34600 $25.30

Actual results for July
Revenue... $101,491
Personal expenses... $55,699
Medical supplies... $15,895
Occupancy expenses... $9,785
Administrative expenses... $4,424

The spending variance for medical supplies in July would be closest to?

 

Answers

Maurice Tutor
(5)
Status NEW Posted 27 Oct 2017 02:10 PM My Price 6.00

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