Nussey Clinic uses client-visits as its measure of activity. During May, the cli

Question

Nussey Clinic uses client-visits as its measure of activity. During May, the clinic budgeted for 2,100 client-visits, but its actual level of activity was 2,050 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 revenue variance for May would be closest to:

A. $960 U

B. $1,040 F

C. $1,040 U

D. $960 F

Nussey Clinic uses client-visits as its measure of activity. During May, the clinic budgeted for 2,100 client-visits, but its actual level of activity was 2,050 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: The revenue variance for May would be closest to: A. $960 U B. $1,040 F C. $1,040 U D. $960 F Actual results for May:

Explanation / Answer

C.1040 U

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