Laizure Clinic Uses Patient-Visits as Its Measure of Activity

question 202

Essay

Laizure Clinic uses patient-visits as its measure of activity.The clinic bases its budgets on the following information: Revenue should be $55.90 per patient-visit.Personnel expenses should be $35,700 per month plus $15.80 per patient-visit.Medical supplies should be $2,000 per month plus $11.20 per patient-visit.Occupancy expenses should be $8,400 per month plus $2.00 per patient-visit.Administrative expenses should be $3,900 per month plus $0.10 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).

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Definitions:

Orders by Telephone

The practice of placing orders for goods or services by speaking to a representative over the phone.

Obedience Decreased

A reduction in the likelihood or frequency of individuals complying with authority figures or established rules.

Administer Shocks

This involves delivering electric shocks to an individual or animal in a controlled setting, often used in psychological experiments to study behavior and learning.

Agentic State

A psychological state in which an individual attributes their actions to the orders of an authority figure, thereby relinquishing responsibility.