Wesolick Clinic Uses Client-Visits as Its Measure of Activity

question 160

Multiple Choice

Wesolick Clinic uses client-visits as its measure of activity.During August, the clinic budgeted for 2, 900 client-visits, but its actual level of activity was 2, 870 client-visits.The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for August: Data used in budgeting: Actual results for August: The activity variance for personnel expenses in August would be closest to:

• A)$2, 104 U
• B)$384 U
• C)$384 F
• D)$2, 104 F

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