Bartosiewicz Clinic uses client-visits as its measure of activity. During January, the clinic budgeted for 3,900...

 

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Bartosiewicz Clinic uses client-visits as its measure of activity. During January, the clinic budgeted for 3,900 client-visits, but its actual level of activity was 3,880 client-visits. The clinic has provided the following di concerning the formulas used in its budgeting and its actual results for January Data used in budgeting Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses Actual results for January Revenue Personnel expenses Medical supplies Fixed element Variable element per month per client visit $ 0 $ 35.90 $ 27,900 1,900 $ 11.90 5.90 10,900 1.00 6,900 0.50 $ 47,600 $ 19.30 $ 124,740 $ 71,010 $ 22,300 $ 14,690 $ 8,195 Occupancy expenses Administrative expenses The activity variance for net operating income in January would be closest to: Bartosiewicz Clinic uses client-visits as its measure of activity. During January, the clinic budgeted for 3,900 client-visits, but its actual level of activity was 3,880 client-visits. The clinic has provided the following di concerning the formulas used in its budgeting and its actual results for January Data used in budgeting Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses Actual results for January Revenue Personnel expenses Medical supplies Fixed element Variable element per month per client visit $ 0 $ 35.90 $ 27,900 1,900 $ 11.90 5.90 10,900 1.00 6,900 0.50 $ 47,600 $ 19.30 $ 124,740 $ 71,010 $ 22,300 $ 14,690 $ 8,195 Occupancy expenses Administrative expenses The activity variance for net operating income in January would be closest to: