Lizana Clinic Uses Client-Visits as Its Measure of Activity

Multiple Choice

Lizana Clinic uses client-visits as its measure of activity. During December, the clinic budgeted for 3,700 client-visits, but its actual level of activity was 3,680 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for December

Data used in budgeting:
Actual results for December:
-The activity variance for net operating income in December would be closest to:

A) $330 U
B) $330 F
C) $5,180 U
D) $5,180 F