Question: please help!! Bartosiewicz Clinic uses client visits as its measure of activity During January, the clinic budgeted for 3700 cent visits, but its actunt level

Bartosiewicz Clinic uses client visits as its measure of activity During January, the clinic budgeted for 3700 cent visits, but its actunt level of activity was 3.60 centvises The cinc provided the following data concerning the formules used in its budgeting and its actual results for January Data used in budgeting Fixed Variable element element per personth client.visit $35.70 Revenue $11.70 5.70 Personnel expenses Medical supplies Occupancy expenses Adeinistrative expenses Total expenses $27,700 1,700 10,700 6,700 $46,800 0.30 $18.70 Actual results for January Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses $124,720 $ 22,070 $ 22,714 $ 14,670 $ 8,175 The activity variance for net operating income in January would be closest to Occupancy expenses Administrative expenses $ 14,670 $8,175 The activity vnciance for net operating income in January would be closest to Multiple Choice $3400 53401 $9,009 $9.009 F
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