Tennies Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 3,300 client-visits, but its actual level of activity was 3,290 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 - $35.40      Personnel expenses$29,500 $10.40Medical supplies 1,200  5.80Occupancy expenses 7,600  1.90Administrative expenses 5,900  0.30Total expenses$44,200 $18.40 Actual results for November:  ?Revenue$116,656 Personnel expenses$63,686?Medical supplies$21,072?Occupancy expenses$13,371?Administrative expenses$6,677???The spending variance for medical

supplies in November would be closest to:

A. $732 U
B. $790 U
C. $790 F
D. $732 F


Answer: B

Business

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