Glassing Clinic Uses Client-Visits as Its Measure of Activity

Multiple Choice

Glassing Clinic uses client-visits as its measure of activity. During September, the clinic budgeted for 3,700 client-visits, but its actual level of activity was 3,660 client-visits. The clinic has provided the following data concerning the formulas to be used in its budgeting:

-The activity variance for administrative expenses in September would be closest to:

A) $132 F
B) $12 U
C) $132 U
D) $12 F