Cotty Clinic Uses Client-Visits as Its Measure of Activity

question 151

Multiple Choice

Cotty Clinic uses client-visits as its measure of activity. During March, the clinic budgeted for 3,000 client-visits, but its actual level of activity was 2,970 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for March:
-The spending variance for medical supplies in March would be closest to:

• A) $1,050 U
• B) $1,050 F
• C) $1,263 F
• D) $1,263 U

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