Bartosiewicz Clinic uses client-visits as its measure of activity. During January, the clinic budgeted for 3800 client-visits, but its actual level of activity was 3780 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for January:Data used in budgeting: Fixed element per monthVariable element per client-visitRevenue - $35.80? Personnel expenses$27,800? $11.80?Medical supplies 1800? 5.80?Occupancy expenses 10,800? 1.00?Administrative expenses 6800? 0.40?Total expenses$47,200? $19.00??Actual results for January: ?Revenue$124,730? Personnel expenses$71,000??Medical supplies$22,716??Occupancy expenses$14,680??Administrative
expenses$8185????The activity variance for net operating income in January would be closest to:
A. $336 U
B. $8491 U
C. $336 F
D. $8491 F
Answer: A
You might also like to view...
The inventory of a(n)_____________consists of three distinct types of costs: direct materials, direct labor, and manufacturing overhead
Fill in the blank(s) with correct word
What label listed below is a broad term covering a wide range of feelings including emotions and moods?
A. affects B. feeling C. emotions D. instinct
Which of the following is a traditional right of sellers?
A) the right to introduce any product in any size and style, provided it is not hazardous to personal health or safety B) the right to expect a product to be safe C) the right to expect a product to perform as claimed D) the right to consume now in a way that will preserve and sustain the world for future generations of consumers E) the right to be well informed about important aspects of a product
The permeability of the work/nonwork boundary in a culture, also has implications for how well individuals and teams are able to:
a. Meet individual work goals b. Meet organizational goals c. Participate in decision-making d. Develop creative innovative ideas