Nussey Clinic Uses Client-Visits as Its Measure of Activity

Multiple Choice

Nussey Clinic uses client-visits as its measure of activity. During May, the clinic budgeted for 2,100 client-visits, but its actual level of activity was 2,050 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for May:

Data used in budgeting:
Actual results for May:
-The revenue variance for May would be closest to:

A) $1,040 F
B) $1,040 U
C) $960 F
D) $960 U