Buonocore Clinic uses client-visits as its measure of activity.During August, the clinic budgeted for 2, 800 client-visits, but its actual level of activity was 2, 770 client-visits.The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for August: Data used in budgeting: Actual results for August: The activity variance for personnel expenses in August would be closest to:
A)$468 F
B)$468 U
C)$1, 248 F
D)$1, 248 U

Question

Buonocore Clinic uses client-visits as its measure of activity.During August, the clinic budgeted for 2, 800 client-visits, but its actual level of activity was 2, 770 client-visits.The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for August: Data used in budgeting:  Actual results for August:  The activity variance for personnel expenses in August would be closest to:
A)$468 F 
B)$468 U 
C)$1, 248 F 
D)$1, 248 U

Quizplus · Accepted Answer

The Answer of Buonocore Clinic uses client-visits as its measure of activity.During August, the clinic budgeted for 2, 800 client-visits, but its actual level of activity was 2, 770 client-visits.The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for August: Data used in budgeting:  Actual results for August:  The activity variance for personnel expenses in August would be closest to:
A)$468 F 
B)$468 U 
C)$1, 248 F 
D)$1, 248 U

Buonocore Clinic Uses Client-Visits as Its Measure of Activity