Kirnon Clinic uses client-visits as its measure of activity. During July, the clinic budgeted for 2,000 client-visits, but its actual level of activity was 2,010 client-visits. The clinic has provided the following data concerning the formulas to be used in its budgeting: Fixed element per monthVariable element per client-visitRevenue - $43.70 Personnel expenses$26,100 $12.10Medical supplies 1,000 6.30Occupancy expenses 6,800 1.60Administrative expenses 3,000 0.20Total expenses$36,900 $20.20?The activity variance for administrative expenses in July would be closest to:
A. $162 F
B. $162 U
C. $2 U
D. $2 F
Answer: C
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