Buonocore Clinic Uses Client-Visits as Its Measure of Activity

Multiple Choice

Buonocore Clinic uses client-visits as its measure of activity. During August, the clinic budgeted for 2,800 client-visits, but its actual level of activity was 2,770 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for August:

Data used in budgeting:

Actual results for August:

-The activity variance for personnel expenses in August would be closest to:

A) $468 F
B) $468 U
C) $1,248 F
D) $1,248 U