Lasserre Clinic Uses Patient-Visits as Its Measure of Activity

question 234

Essay

Lasserre Clinic uses patient-visits as its measure of activity.During November,the clinic budgeted for 2,800 patient-visits,but its actual level of activity was 3,000 patient-visits.The clinic uses the following revenue and cost formulas in its budgeting,where q is the number of patient-visits:
Revenue:
$50.40q
Personnel expenses:
$36,200 + $15.60q
Medical supplies:
$1,500 + $8.80q
Occupancy expenses:
$8,700 + $2.80q
Administrative expenses:
$4,300 + $0.40q
The clinic reported the following actual results for November:
Required:
Prepare the clinic's flexible budget performance report for November.Label each variance as favorable (F)or unfavorable (U).

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Definitions:

Child Sexual Abuse

Any sexual act or conduct forced upon a child by an adult or significantly older individual, including molestation, exploitation, and other forms of sexual violation.

Perpetrated

Committed or carried out; used primarily in context of crimes or harmful actions.

Veracity

The obligation to tell the truth and be honest, a key ethical principle in various professions.

Male Survivors

Men who have lived through traumatic or life-threatening events, particularly used in contexts related to sexual assault, abuse, or violence.