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Find activity variance for personnel expenses in november

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Reference no: EM132501299

Tennies Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 3,600 client-visits, but its actual level of activity was 3,590 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for November:

Data used in budgeting:

Fixed element per monthVariable element per client-visitRevenue - $36.00

Personnel expenses$30,100 $11.00

Medical supplies 1,500 6.40

Occupancy expenses 8,200 2.50

Administrative expenses 6,500 0.20

Total expenses$46,300 $20.10

Actual results for November:

Revenue$129,420

Personnel expenses$69,560

Medical supplies$25,284

Occupancy expenses$16,689

Administrative expenses$6,995

Question 1: The activity variance for personnel expenses in November would be closest to:

Reference no: EM132501299

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