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

Essay

Halbrooks Clinic bases its budgets on the activity measure patient-visits. During December, the clinic planned for 2,600 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 December: Required:
Prepare a report showing the clinic's activity variances for December.