please help!!! 3 Safari File Edit View History Bookmarks Window Help ezto.mheduc
ID: 2451256 • Letter: P
Question
please help!!! 3
Safari File Edit View History Bookmarks Window Help ezto.mheducation.com Quiz 3 Chegg Study Guided Solutions and Study Help | Chegg.com 3 Filkins Clinic bases its budgets on the activity measure patient-visits. During February, the clinic planned for 3,600 patient-visits, but the actual level of activity was 3,800 patient-visits. The clinic has provided the following data concerning the formulas it uses in its budgeting Variable element per patient-visit $ 31.80 $ 9.20 $ 5.20 $ 1.20 $ 0.12 Fixed element per month Revenue Personnel expenses Medical Supplies Occupancy expenses Administrative expenses 31,100 $ 1,100 $ 6,100 $ 5,100 Required Prepare the report showing the clinic's activity variances for February. Indicate in each case whether the variance is favorable (F) or unfavorable (U). (Input all amounts as positive values. Leave no cells blank be certain to enter "O" wherever required. Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Omit the "$" sign in your response.) Filkins Clinic Activity Variances For the Month Ended February 28 Revenue Click to select) Expenses Personnel expenses Medical Supplies Occupancy expenses Administrative expenses Click to select) Click to select) (Click to select) Click to select) a Disla oc.docx 17 3DExplanation / Answer
Working Note
Particulars Activity Variances Revenue $6,360 Expenses Personnel expenses $1,840 Medical Expenses $1,040 Occupancy expenses $240 Administrative expenses $24 Total Expenses $3,144 Net Operating Income $3,216Related Questions
Navigate
Integrity-first tutoring: explanations and feedback only — we do not complete graded work. Learn more.