Ruge Clinic bases its budgets on the activity measure patient-visits. During November, the clinic planned for 2,100 patient-visits, but the actual level of activity was 2,300 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 November. Indicate in each case whether the variance is favorable (F) or unfavorable (U).

Question

Ruge Clinic bases its budgets on the activity measure patient-visits. During November, the clinic planned for 2,100 patient-visits, but the actual level of activity was 2,300 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 November. Indicate in each case whether the variance is favorable (F) or unfavorable (U).

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The Answer of Ruge Clinic bases its budgets on the activity measure patient-visits. During November, the clinic planned for 2,100 patient-visits, but the actual level of activity was 2,300 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 November. Indicate in each case whether the variance is favorable (F) or unfavorable (U).

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