Question: Cash collection for August - $837.650 A - E xh. Question 35 (15 points) Saved Laizure Clinic uses patient-visits as its measure of activity. The
Cash collection for August - $837.650 A - E xh. Question 35 (15 points) Saved Laizure Clinic uses patient-visits as its measure of activity. The clinic bases its budgets on the following information: Revenue should be $55.90 per patient-visit. Personnel expenses should be $35,700 per month plus 515.80 per patient-visit. Medical supplies should be $2,000 per month plus $11.20 per patient-visit. Occupancy expenses should be 58.400 per month plus $2.00 per patient-visit. Administrative expenses should be $3,900 per month plus $0.10 per patient-visit. The clinic reported the following actual results for November: Patient-visits 2,800 Revenue $ 164.240 Personnel expenses $82.320 Medical supplies S 34,640 Occupancy expenses $ 13,750 Administrative expenses $ 4,150 Required: Prepare a report showing the clinic's revenue and spending variances for November. Label each variance as favorable (F) or unfavorable (U). Format BIU o BI x F3 F4 PrtScn FE F7 Home FO FB End F10 PgUp F11 % 5 ) 6 7 8 0 R T Y O P
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