Kestner Clinic uses patient-visits as its measure of activity.During September, the clinic budgeted for 3, 000 patient-visits, but its actual level of activity was 2, 900 patient-visits.The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for September:
Data used in budgeting: Actual results for September: Required:
Prepare the clinic's flexible budget performance report for September.Label each variance as favorable (F)or unfavorable (U).

Question

Kestner Clinic uses patient-visits as its measure of activity.During September, the clinic budgeted for 3, 000 patient-visits, but its actual level of activity was 2, 900 patient-visits.The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for September:
Data used in budgeting:  Actual results for September:  Required:
Prepare the clinic's flexible budget performance report for September.Label each variance as favorable (F)or unfavorable (U).

Quizplus · Accepted Answer

The Answer of Kestner Clinic uses patient-visits as its measure of activity.During September, the clinic budgeted for 3, 000 patient-visits, but its actual level of activity was 2, 900 patient-visits.The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for September:
Data used in budgeting:  Actual results for September:  Required:
Prepare the clinic's flexible budget performance report for September.Label each variance as favorable (F)or unfavorable (U).

Kestner Clinic Uses Patient-Visits as Its Measure of Activity