Fasano Clinic Bases Its Budgets on the Activity Measure Patient-Visits

Essay

Fasano Clinic bases its budgets on the activity measure patient-visits. During April, the clinic planned for 3,800 patient-visits. The clinic has provided the following data concerning the formulas it uses in its budgeting:
The clinic has also furnished its income statement for April:
Required:
Prepare a report showing the clinic's activity variances for April.