Kirnon Clinic Uses Client-Visits as Its Measure of Activity

Multiple Choice

Kirnon Clinic uses client-visits as its measure of activity. During July, the clinic budgeted for 3,800 client-visits, but its actual level of activity was 3,750 client-visits. The clinic has provided the following data concerning the formulas to be used in its budgeting: The activity variance for administrative expenses in July would be closest to:

A) $80 F
B) $20 U
C) $80 U
D) $20 F