Tuason Clinic Uses Client-Visits as Its Measure of Activity

question 57

Multiple Choice

Tuason Clinic uses client-visits as its measure of activity. During May, the clinic budgeted for 2,900 client-visits, but its actual level of activity was 2,930 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for May:

Data used in budgeting:
Actual results for May:
-The activity variance for administrative expenses in May would be closest to:

• A)$36 U
• B)$6 F
• C)$6 U
• D)$36 F

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Definitions:

Vertigo

A medical condition causing a feeling of spinning or loss of balance, often linked to vestibular system disorders.

Cholesteatoma

An abnormal, noncancerous growth in the middle ear that can lead to hearing loss and other complications if not treated.

Vesicles

Small fluid-filled sacs on the skin, often caused by viral infections like chickenpox or shingles.

Auricle

Another term for the outer part of the ear; it helps in directing sound waves into the ear canal.