Chapter 9 Quiz Saved Help Save & Exit 2 Bartosiewicz Clinic uses client-visits as its measure of activity. During January, the clinic budgeted for 4,300 client-visits, but its actual level of activity was 4,280 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for January: Data used in budgeting: Fixed Variable element element per per month client-visit $36.30 Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses $28,300 1,200 10,200 7,300 $47,000 $12.30 6.30 1.00 0.40 $20.00 Actual results for January: Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses $127,220 $ 70,130 $ 21,114 $ 14,200 $ 7,880 The activity variance for net operating income in January would be closest to