Bartosiewicz Clinic uses client-visits as its measure of activity. During January, the clinic budgeted for...
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Accounting
Bartosiewicz Clinic uses client-visits as its measure of activity. During January, the clinic budgeted for 3,800 client-visits, but its actual level of activity was 3,780 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 element per month | Variable element per client-visit | |
|---|---|---|
| Revenue | $ 0 | $ 35.80 |
| Personnel expenses | $ 27,800 | $ 11.80 |
| Medical supplies | 1,800 | 5.80 |
| Occupancy expenses | 10,800 | 1.00 |
| Administrative expenses | 6,800 | 0.40 |
| Total expenses | $ 47,200 | $ 19.00 |
Actual results for January:
| Revenue | $ 124,730 |
|---|---|
| Personnel expenses | $ 71,000 |
| Medical supplies | $ 22,716 |
| Occupancy expenses | $ 14,680 |
| Administrative expenses | $ 8,185 |
The activity variance for net operating income in January would be closest to:
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