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Calculate the personnel variance

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Reference no: EM132536952

Stivason Clinic uses client-visits as its measure of volume. During June, the clinic budgeted for 3260 client-visits, but it actually received 3212 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for April. All costs are mixed costs.

Data used in budgeting:

                                            Fixed amount                     Variable amount per client visit

Revenue                             27.94

Personnel expense                 23424                                  8.07

Medical supplies exp.                   471                                4.05

Administration exp.                         9078                           0.84

Actual results:

Revenue                                          90506

Personnel expense                             50881

Medical supplies exp.                       15000

Administration exp.                          13278

Question a. Calculate the sales price variance

Question b. Calculate the sales volume variance

Question c. Calculate the Personnel variance

Reference no: EM132536952

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