Kaina Clinic uses client-visits as its measure of activity. During May, the clinic budgeted for 3,000 client-visits, but its actual level of activity was 2,970 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for May:Data used in budgeting: Actual results for May:
The activity variance for administrative expenses in May would be closest to:
A) $6 U
B) $6 F
C) $194 U
D) $194 F

Question

Kaina Clinic uses client-visits as its measure of activity. During May, the clinic budgeted for 3,000 client-visits, but its actual level of activity was 2,970 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for May:Data used in budgeting:  Actual results for May:
 The activity variance for administrative expenses in May would be closest to:
A) $6 U 
B) $6 F 
C) $194 U 
D) $194 F

Quizplus · Accepted Answer

The Answer of Kaina Clinic uses client-visits as its measure of activity. During May, the clinic budgeted for 3,000 client-visits, but its actual level of activity was 2,970 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for May:Data used in budgeting:  Actual results for May:
 The activity variance for administrative expenses in May would be closest to:
A) $6 U 
B) $6 F 
C) $194 U 
D) $194 F

Kaina Clinic Uses Client-Visits as Its Measure of Activity