Hagel Clinic Uses Client-Visits as Its Measure of Activity

question 122

Multiple Choice

Hagel Clinic uses client-visits as its measure of activity. During July, the clinic budgeted for 2,300 client-visits, but its actual level of activity was 2,320 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for July:

Data used in budgeting:

Actual results for July:

-The overall revenue and spending variance (i.e., the variance for net operating income in the revenue and spending variance column on the flexible budget performance report) for July would be closest to:

• A)$6,120 U
• B)$5,722 F
• C)$5,722 U
• D)$6,120 F

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Definitions:

Acts

Acts signify the actions or deeds executed by an individual or a collective, often analyzed in a legal, moral, or social context.

Consciousness Levels

Variations in the awareness of oneself and one's surroundings, including states of wakefulness, sleep, dreaming, and altered states.

Preconscious Level

A psychoanalytic term referring to thoughts and feelings not currently in conscious awareness but can be readily accessed.

Immediate Awareness

The state of being consciously and directly cognizant of events, stimuli, or sensations as they occur in real-time.