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

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Accounting

Kirnon Clinic uses client-visits as its measure of activity. During July, the clinic budgeted for 3,600 client-visits, but its actual level of activity was 3,520 client-visits. The clinic has provided the following data concerning the formulas to be used in its budgeting:
Fixed element per month Variable element per client-visit
Revenue $ 0 $ 39.80
Personnel expenses $ 35,800 $ 11.00
Medical supplies 1,8007.80
Occupancy expenses 8,8001.80
Administrative expenses 5,8000.90
Total expenses $ 52,200 $ 21.50
The activity variance for net operating income in July would be closest to:

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