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

question 434

Essay

Quesnel Clinic bases its budgets on the activity measure patient-visits. During February, the clinic planned for 2,800 patient-visits, but its actual level of activity was 3,000 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 February. Indicate in each case whether the variance is favorable (F) or unfavorable (U).

---

Definitions:

Microfilaments

Small, rod-like structures present in the cytoplasm of all eukaryotic cells, composed mainly of the protein actin, and involved in various forms of cell movement and in the maintenance of the cell's shape.

Rodlike Structures

Any elongated, cylindrical shapes or components found in biological organisms or cells, often referring to the physical structure of certain proteins or cellular organelles.

Actin

The protein of which microfilaments consist. Actin, together with the protein myosin, is responsible for muscle contraction.

Rough Endoplasmic Reticulum

A region of the endoplasmic reticulum associated with ribosomes, involved in the synthesis and processing of proteins.