Feiner Clinic Uses Client-Visits as Its Measure of Activity

Multiple Choice

Feiner Clinic uses client-visits as its measure of activity. During December, the clinic budgeted for 2,200 client-visits, but its actual level of activity was 2,220 client-visits. The clinic has provided the following data concerning the formulas to be used in its budgeting:
-The activity variance for personnel expenses in December would be closest to:

A) $4,024 F
B) $466 F
C) $466 U
D) $4,024 U