Kirnon Clinic uses client-visits as Its measure of activity. During July, the clinic budgeted for 4,150 client-visits, but its actual level of activity was 4,080 client-vls Fixed element per Variable element per client-visit $ 40.90 $ 12.10 month $ 0 $ 36,900 Revenue Personnel expenses Medical supplies 2,900 8.90 9,900 2.90 Occupancy expenses Administrative expenses 6,900 0.20 Total expenses $ 56,600 $ 24.10 The activity varlance for personnel expenses in July would be closest to: Multiple Choice
Kirnon Clinic uses client-visits as Its measure of activity. During July, the clinic budgeted for 4,150 client-visits, but its actual level of activity was 4,080 client-vls Fixed element per Variable element per client-visit $ 40.90 $ 12.10 month $ 0 $ 36,900 Revenue Personnel expenses Medical supplies 2,900 8.90 9,900 2.90 Occupancy expenses Administrative expenses 6,900 0.20 Total expenses $ 56,600 $ 24.10 The activity varlance for personnel expenses in July would be closest to: Multiple Choice
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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
Transcribed Image Text:Kirnon Clinic uses cllent-visits as Its measure of activity. During
July, the clinic budgeted for 4,150 client-visits, but Its actual level of activity was 4,080 client-visits The
Fixed element per Variable element
per client-visit
$40.90
month
Revenue
$36,900
$ 12.10
Personnel expenses
Medical supplies
Occupancy expenses
Administrative expenses
2,900
9,900
8.90
2.90
6,900
0.20
Total expenses
$ 56,600
$24.10
The activity varlance for personnel expenses In July would be closest to:
కతు
Multiple Choice
$847 U
$3,287 U
$3.287 F
$847 F
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