Filkins Clinic bases its budgets on the activity measure patient-visits. During February, the clinic planned for 3,900 patient-visits, but the actual level of activity was 4,100 patient-visits. The clinic has provided the following data concerning the formulas it uses in its budgeting: Required:
Prepare a report showing the clinic's activity variances for February. Indicate in each case whether the variance is favorable (F) or unfavorable (U).

Question

Filkins Clinic bases its budgets on the activity measure patient-visits. During February, the clinic planned for 3,900 patient-visits, but the actual level of activity was 4,100 patient-visits. The clinic has provided the following data concerning the formulas it uses in its budgeting:  Required:
Prepare a report showing the clinic's activity variances for February. Indicate in each case whether the variance is favorable (F) or unfavorable (U).

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The Answer of Filkins Clinic bases its budgets on the activity measure patient-visits. During February, the clinic planned for 3,900 patient-visits, but the actual level of activity was 4,100 patient-visits. The clinic has provided the following data concerning the formulas it uses in its budgeting:  Required:
Prepare a report showing the clinic's activity variances for February. Indicate in each case whether the variance is favorable (F) or unfavorable (U).

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