Monard Clinic Uses Client-Visits as Its Measure of Activity

Multiple Choice

Monard Clinic uses client-visits as its measure of activity. During January, the clinic budgeted for 3,700 client-visits, but its actual level of activity was 3,710 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for January:

Data used in budgeting:

Actual results for January:



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

A) $66 U
B) $66 F
C) $2,256 F
D) $2,256 U