Tsui Clinic Uses Patient-Visits as Its Measure of Activity

question 262

Essay

Tsui Clinic uses patient-visits as its measure of activity. During November, the clinic budgeted for 3,400 patient-visits, but its actual level of activity was 2,900 patient-visits. The clinic bases its budgets on the following information: Revenue should be $30.00 per patient-visit. Personnel expenses should be $30,200 per month plus $7.70 per patient-visit. Medical supplies should be $1,600 per month plus $5.20 per patient-visit. Occupancy expenses should be $7,400 per month plus $1.00 per patient-visit. Administrative expenses should be $3,900 per month plus $0.20 per patient-visit. 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:

Metabolism

The complex set of life-sustaining chemical transformations within the cells of living organisms, involving the conversion of food to energy, elimination of nitrogenous wastes, and synthesis of cellular materials.

Recommended Doses

The advised amount or frequency of intake for medications, vaccines, or supplements, determined by health professionals to achieve desired effects.

Cognitive Impairment

A reduction in cognitive functions such as memory, decision-making, and problem-solving skills, which may impact daily living.

Nongenetic

Not related to or determined by the genes or heredity.