AH ? CGDE ... Document1 Q Home Insert Draw Design Layout References Mailings Review View Tell me Share Comments Calibri (Bo... 12 AA Aav a v aBbCcDdEe AaBbCcDdEe Aa BbCcDc AaBbCcDdEE AaBb AaBbCcDdEE AaBbCcDdEe AaBbCcDdEe AaBbCcDdEe 19 Paste B I U v ab X, x Av LAV E Normal No Spacing Heading 1 Heading 2 Title Subtitle Subtle Emph Emphasis Intense Emp... Styles Dictate Editor Pane Kirnon Clinic uses client-visits as its measure of activity. During July, the clinic budgeted for 2,000 client-visits, but its actual level of activity was 2,010 client- visits. The clinic has provided the following data concerning the formulas to be used in its budgeting: Fixed element per Variable element per month client-visit Revenue $ 0 $ 43. 70 Personnel expenses $ 26, 100 $ 12 . 10 Medical supplies 1, 000 6. 30 Occupancy expenses 6, 800 1 . 60 Administrative 3, 000 0. 20 expenses Total expenses $ 36, 900 $ 20.20 The activity variance for administrative expenses in July would be closest to: Multiple Choice $2 U $162 F $2 F $162 U Page 1 of 1 101 words English (United States) Focus E 147%