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Federick Clinic uses client-visits as its measure of activity. During October, the clinic budgeted for...

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Accounting

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Federick Clinic uses client-visits as its measure of activity. During October, the clinic budgeted for 3,000 client-visits, but its actual level of activity was 3.040 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for October Data used in budgeung Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses Fixed element per Variable element month per client-visit $ 5120 $ 36,600 $ 18.10 1.000 6.80 12,100 170 4.800 0.20 $ 54,500 $ 26.80 Actual results for October Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses $ 158,578 $ 87,314 $ 21452 $ 18.048 $ 5.248 The activity vanance for administrative expenses in October would be closest to $152F $152U $80 Sa F

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