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Category > Business & Finance Posted 20 May 2017 My Price 11.00

Lizana Clinic uses client-visits

Lizana Clinic uses client-visits as its measure of activity. During December, the clinic budgeted for 4,600 client-visits, but its actual level of activity was 4,580 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€?? $36.60     
     
  Personnel expenses $28,600 $12.60     
  Medical supplies 1,500 6.60     
  Occupancy expenses 10,500 1.00     
  Administrative expenses   7,600 0.20     
  Total expenses

$48,200

$20.40     


Actual results for December:

  Revenue $130,000   
   
  Personnel expenses $70,020   
  Medical supplies $21,012   
  Occupancy expenses $13,190   
  Administrative expenses $7,440   

 

The overall revenue and spending variance (i.e., the variance for net operating income in the revenue and spending variance column on the flexible budget performance report) for December would be closest to:

$7,658 F

$7,982 U

$7,658 U

$7,982 F

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Status NEW Posted 20 May 2017 09:05 AM My Price 11.00

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