Business, 18.08.2021 02:20 ellisc7044
Keisker Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 2,200 client-visits, but its actual level of activity was 2,190 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for November: Data used in budgeting: Fixed element per month Variable element per client-visit Revenue $ 0 $ 54.10 Personnel expenses $ 29,200 $ 17.50 Medical supplies 700 8.70 Occupancy expenses 7,100 2.00 Administrative expenses 4,800 0.10 Total expenses $ 41,800 $ 28.30 Actual results for November: Revenue $ 120,989 Personnel expenses $ 66,265 Medical supplies $ 19,223 Occupancy expenses $ 10,970 Administrative expenses $ 5,059 The spending variance for occupancy expenses in November would be closest to
Answers: 3
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Keisker Clinic uses client-visits as its measure of activity. During November, the clinic budgeted f...
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