Henkel Clinic Uses Client-Visits as Its Measure of Activity

question 119

Multiple Choice

Henkel Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 3,600 client-visits, but its actual level of activity was 3,550 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for November:
-The activity variance for administrative expenses in November would be closest to:

• A) $215 U
• B) $215 F
• C) $5 F
• D) $5 U

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Definitions:

Developing People

The process of enhancing an individual's skills, knowledge, and competencies through education, training, and mentorship.

Work Assignments

Specific tasks or responsibilities assigned to employees as part of their job roles.

Logical Manner

A way of thinking and reasoning that is based on strict principles of validity.

John Holland's Model

is a theory of career and vocational choice based upon personality types, suggesting that people are more satisfied and productive when their work environments match their personal orientations.