Rothrock Clinic uses patient-visits as its measure of activity.During December, the clinic budgeted for 3, 400 patient-visits, but its actual level of activity was 3, 200 patient-visits.The clinic bases its budgets on the following information: Revenue should be $26.20 per patient-visit.Personnel expenses should be $28, 200 per month plus $6.70 per patient-visit.Medical supplies should be $1, 500 per month plus $3.30 per patient-visit.Occupancy expenses should be $6, 800 per month plus $1.00 per patient-visit.Administrative expenses should be $5, 000 per month plus $0.20 per patient-visit.The clinic reported the following actual results for December: Required:
Prepare the clinic's flexible budget performance report for December.Label each variance as favorable (F)or unfavorable (U).

Question

Rothrock Clinic uses patient-visits as its measure of activity.During December, the clinic budgeted for 3, 400 patient-visits, but its actual level of activity was 3, 200 patient-visits.The clinic bases its budgets on the following information: Revenue should be $26.20 per patient-visit.Personnel expenses should be $28, 200 per month plus $6.70 per patient-visit.Medical supplies should be $1, 500 per month plus $3.30 per patient-visit.Occupancy expenses should be $6, 800 per month plus $1.00 per patient-visit.Administrative expenses should be $5, 000 per month plus $0.20 per patient-visit.The clinic reported the following actual results for December:  Required:
Prepare the clinic's flexible budget performance report for December.Label each variance as favorable (F)or unfavorable (U).

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The Answer of Rothrock Clinic uses patient-visits as its measure of activity.During December, the clinic budgeted for 3, 400 patient-visits, but its actual level of activity was 3, 200 patient-visits.The clinic bases its budgets on the following information: Revenue should be $26.20 per patient-visit.Personnel expenses should be $28, 200 per month plus $6.70 per patient-visit.Medical supplies should be $1, 500 per month plus $3.30 per patient-visit.Occupancy expenses should be $6, 800 per month plus $1.00 per patient-visit.Administrative expenses should be $5, 000 per month plus $0.20 per patient-visit.The clinic reported the following actual results for December:  Required:
Prepare the clinic's flexible budget performance report for December.Label each variance as favorable (F)or unfavorable (U).

Rothrock Clinic Uses Patient-Visits as Its Measure of Activity