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Category > Business & Finance Posted 18 May 2017 My Price 12.00

Lizana Clinic uses client-visits as its measure of activity

Lizana Clinic uses client-visits as its measure of activity. During December, the clinic budgeted for 3,600 client-visits, but its actual level of activity was 3,580 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for December


Data used in budgeting:

  Fixed element
per month		 Variable element per client visit
  Revenue Ac€?? $35.60     
     
  Personnel expenses $27,600 $11.60     
  Medical supplies 1,600 5.60     
  Occupancy expenses 10,600 1.00     
  Administrative expenses   6,600 0.20     
  Total expenses

$46,400

$18.40     


Actual results for December:

  Revenue $124,710   
   
  Personnel expenses $72,060   
  Medical supplies $22,712   
  Occupancy expenses $14,660   
  Administrative expenses $8,165   


The activity variance for net operating income in December would be closest to:

$344 F

$8,407 U

$8,407 F

 

$344 U

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Status NEW Posted 18 May 2017 04:05 AM My Price 12.00

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