Fussner Medical Clinic measures its activity in terms of patient-visits. Last month, the budgeted level...
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Accounting
Fussner Medical Clinic measures its activity in terms of patient-visits. Last month, the budgeted level of activity was 1,540 patient-visits and the actual level of activity was 1,640 patient-visits. The cost formula for administrative expenses is $2.30 per patient-visit plus $18,200 per month. The actual administrative expense was $22,625. Last month, the spending variance for administrative expenses was:
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