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 monthVariable element per client-visitRevenue - $54.10 Personnel expenses$29,200 $17.50Medical supplies 700 8.70Occupancy expenses 7,100 2.00Administrative expenses 4,800 0.10Total 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 activity variance for administrative
expenses in November would be closest to:
A. $39 F
B. $39 U
C. $1 U
D. $1 F
Answer: D
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