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Category > Business & Finance Posted 19 May 2017 My Price 12.00

Gourley Clinic uses client

Gourley Clinic uses client-visits as its measure of activity. During August, the clinic budgeted for 4,050 client-visits, but its actual level of activity was 3,970 client-visits. The clinic has provided the following data concerning the formulas to be used in its budgeting:
  Fixed element per month Variable element per client-visit
  Revenue Ac€?? $40.70
     
  Personnel expenses $36,700 $11.90
  Medical supplies 2,700 8.70
  Occupancy expenses 9,700 2.70
  Administrative expenses 6,700 .90
  Total expenses

$55,800

$24.20


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

$1,320 U

$1,320 F

$570 U

$570 F

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Status NEW Posted 19 May 2017 03:05 AM My Price 12.00

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