ZZ Health Care Clinic uses client-visits as its measure of activity. During Quarter 1, 2020, the...

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ZZ Health Care Clinic uses client-visits as its measure of activity. During Quarter 1, 2020, the clinic budgeted for 2,600 client-visits, but its actual level of activity was 2,570. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for Quarter 1, 2020: Fixed element Variable element per client visit (RM) per quarter (RM) 51.50 Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Depreciation 42,700 27,500 22,000 4,700 2,000 17.20 6.80 1.80 0.20 Actual result in Quarter 1, 2020. Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Depreciation RM 132,300 RM 78,800 RM 29,153 RM 24,432 RM 5,040 RM 2,000 i. Prepare a performance report for Quarter 1, 2020. ii. Using the performance report you prepared (required i), evaluate the performance of the clinic in Quarter 1, 2020. ZZ Health Care Clinic uses client-visits as its measure of activity. During Quarter 1, 2020, the clinic budgeted for 2,600 client-visits, but its actual level of activity was 2,570. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for Quarter 1, 2020: Fixed element Variable element per client visit (RM) per quarter (RM) 51.50 Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Depreciation 42,700 27,500 22,000 4,700 2,000 17.20 6.80 1.80 0.20 Actual result in Quarter 1, 2020. Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Depreciation RM 132,300 RM 78,800 RM 29,153 RM 24,432 RM 5,040 RM 2,000 i. Prepare a performance report for Quarter 1, 2020. ii. Using the performance report you prepared (required i), evaluate the performance of the clinic in Quarter 1, 2020.

Answer rating: 100% (QA)

i Standard costs for the actual level of activity Fixed 257... View the full answer