Dilley Clinic Uses Patient-Visits as Its Measure of Activity

question 238

Essay

Dilley Clinic uses patient-visits as its measure of activity.During November,the clinic budgeted for 3,100 patient-visits,but its actual level of activity was 3,500 patient-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:
Required:
Prepare a report showing the clinic's revenue and spending variances for November.Label each variance as favorable (F)or unfavorable (U).

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Definitions:

Heterosexual Couples

Romantic or sexual partnerships formed between people of opposite sex.

Supportive

Providing encouragement, assistance, or emotional help to others.

Destructive

pertains to causing significant harm or damage, often irreversibly, to objects, structures, relationships, or well-being.

Generative

Capable of producing or creating something, often used in reference to the power of language, creativity, or the ability to generate life.