Tennies Clinic Uses Client-Visits as Its Measure of Activity

question 20

Multiple Choice

Tennies Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 3,300 client-visits, but its actual level of activity was 3,290 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for November:Data used in budgeting: Actual results for November:
The activity variance for personnel expenses in November would be closest to:

• A) $104 F
• B) $104 U
• C) $134 F
• D) $134 U

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Definitions:

Scenario Planning

A strategic planning method that organizations use to envision and develop strategies for multiple future scenarios.

Dynamic Environment

A situation or setting that is constantly changing and requires organizations or individuals to adapt quickly to new challenges and opportunities.

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A management strategy designed to enhance an organization's performance through the establishment of clear goals concurred upon by both the employees and management.