Kirnon Clinic uses client-visits as its measure of activity. During July, the clinic budgeted for 3250 client-visits, but its actual level of activity was 3160 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 - $39.10? Personnel expenses$35,100? $10.30?Medical supplies 1100? 7.10?Occupancy expenses 8100? 1.10?Administrative expenses 5100? 0.20?Total expenses$49,400? $18.70??The activity variance for personnel expenses in July would be closest to:
A. $3367 U
B. $3367 F
C. $927 U
D. $927 F
Answer: D
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