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Laizure Clinic Uses Patient-Visits as Its Measure of Activity

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Laizure Clinic uses patient-visits as its measure of activity. The clinic bases its budgets on the following information: Revenue should be $59.90 per patient-visit. Personnel expenses should be $36,100 per month plus $16.20 per patient-visit. Medical supplies should be $2,400 per month plus $11.60 per patient-visit. Occupancy expenses should be $8,800 per month plus $4.00 per patient-visit. Administrative expenses should be $4,300 per month plus $2.10 per patient-visit.The clinic reported the following actual results for November:
Laizure Clinic uses patient-visits as its measure of activity. The clinic bases its budgets on the following information: Revenue should be $59.90 per patient-visit. Personnel expenses should be $36,100 per month plus $16.20 per patient-visit. Medical supplies should be $2,400 per month plus $11.60 per patient-visit. Occupancy expenses should be $8,800 per month plus $4.00 per patient-visit. Administrative expenses should be $4,300 per month plus $2.10 per patient-visit.The clinic reported the following actual results for November:    Required:Prepare a report showing the clinic's revenue and spending variances for November. Label each variance as favorable (F) or unfavorable (U). Required:Prepare a report showing the clinic's revenue and spending variances for November. Label each variance as favorable (F) or unfavorable (U).


Definitions:

Self-Actualization

The realization or fulfillment of one's talents and potentialities, considered as a drive or need present in everyone.

Anxiety and Defenses

Refers to how individuals experience nervousness or worry and the psychological mechanisms they employ to protect themselves from perceived threats.

Divided Life

A situation or feeling wherein an individual's existence is split into different roles or identities, often leading to conflict or a lack of coherence.

Carl Rogers

A pioneering psychologist who founded the person-centered approach to therapy, emphasizing empathy, unconditional positive regard, and the belief in the human capacity for self-guided growth.

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