Gotthelf Clinic uses client-visits as its measure of activity. During December, the clinic budgeted for 2,500 client-visits, but its actual level of activity was 2,480 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for December:

Data used in budgeting:
Actual results for December:
-The activity variance for personnel expenses in December would be closest to:
A)$374 F
B)$1,736 U
C)$374 U
D)$1,736 F

Question

Gotthelf Clinic uses client-visits as its measure of activity. During December, the clinic budgeted for 2,500 client-visits, but its actual level of activity was 2,480 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for December:

Data used in budgeting:

Actual results for December:

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

Data used in budgeting:
 Actual results for December: 
-The activity variance for personnel expenses in December would be closest to:
A)$374 F 
B)$1,736 U 
C)$374 U 
D)$1,736 F

Quizplus · Accepted Answer

The Answer of Gotthelf Clinic uses client-visits as its measure of activity. During December, the clinic budgeted for 2,500 client-visits, but its actual level of activity was 2,480 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for December:

Data used in budgeting:
 Actual results for December: 
-The activity variance for personnel expenses in December would be closest to:
A)$374 F 
B)$1,736 U 
C)$374 U 
D)$1,736 F

Gotthelf Clinic Uses Client-Visits as Its Measure of Activity