Question
Spa Medical Clinic Measures its activity in terms of patient visits.Las month the budgeted level of activity was 1180 patient-visits and the actual level of activity was 1170 patients - visit.The cost formula for administrative expenses is $4.20 per patient-visit plus $23000 per month .The actual administrative expenses was $22,900.Last month the clinics spending variance for administrative expense was :
Question Spa Medical Clinic Measures its activity in terms of patient visits.Las month the budgeted level...
Paradiso Medical Clinic measures its activity in terms of patient-visits. Last month, the budgeted level of activity was 1,060 patient-visits and the actual level of activity was 1,050 patient-visits. The cost formula for administrative expenses is $3.00 per patient-visit plus $17,000 per month. The actual administrative expense was $19,300. In the clinic's performance report for last month, the spending variance for administrative expenses was:
Paradiso Medical Clinic measures its activity in terms of patient-visits. Last month, the budgeted level of activity was 1,060 patient-visits and the actual level of activity was 1,050 patient-visits. The cost formula for administrative expenses is $3.00 per patient-visit plus $17,000 per month. The actual administrative expense was $19,080. In the clinic's flexible budget performance report for last month, the spending variance for administrative expenses was: $ 850 Unfavorable $ 30 Favorable $ 1.070 Favorable $850 Favorable None of the...
Laizure Clinic uses patient-visits as its measure of activity. The clinic bases its budgets on the following information: Revenue should be $69.90 per patient-visit. Personnel expenses should be $37,100 per month plus $17.20 per patient-visit. Medical supplies should be $3,400 per month plus $12.60 per patient-visit. Occupancy expenses should be $9,800 per month plus $9.00 per patient-visit. Administrative expenses should be $5,300 per month plus $7.10 per patient-visit. The clinic reported the following actual results for November: Patient-visits 2,940 Revenue...
Laizure Clinic uses patient-visits as its measure of activity. The clinic bases its budgets on the following information: Revenue should be $73.90 per patient-visit. Personnel expenses should be $37,500 per month plus $17.60 per patient-visit. Medical supplies should be $3,800 per month plus $13.00 per patient-visit. Occupancy expenses should be $10,200 per month plus $11.00 per patient-visit. Administrative expenses should be $5,700 per month plus $9.10 per patient-visit. The clinic reported the following actual results for November: Patient-visits 2,980 Revenue...
Bracken Clinic uses client-visits as its measure of activity. During September, the clinic budgeted for 2,100 client-visits, but its actual level of activity was 2,140 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for September: Data used in budgeting: Fixed element per month Variable element per client-visit Revenue $ 44.50 Personnel expenses $ 26,100 $ 12.60 Medical supplies 600 7.20 Occupancy expenses 6,500 2.40 Administrative expenses 3,100 0.10 Total...
Problem 3 Vondran Clinic uses patient-visits as its measure of activity. During December, the clinic budgeted for 3,600 patient-visits, but its actual level of activity was 3,100 patient-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for December: Data used in budgeting: Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Fixed element Variable element per month per patient-visit $48.50 $38,300 $14.90 $1,500 $9.20 $12,900 $2.40 $8,300 $0.20 Actual results...
Chapter 9 Exam Saved Laizure Clinic uses patient-visits as its measure of activity. The clinic bases its budgets on the following information Revenue should be $59.90 per patlent-visit. Personnel expenses should be $36,100 per month plus $16.20 per patient-visit. Medical supplies should be $2,400 per month plus $11.60 per patient-vist. Occupancy expenses should be $8,800 per month plus $4.00 per patient-visit Administrative expenses should be $4,300 per month plus $2.10 per patient-visit 12 The clinic reported the followling actual results...
Tennies Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 3,850 client-visits, but its actual level of activity was 3,840 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for November: Data used in budgeting: Fixed element per month Variable element per client-visit Revenue - $ 36.50 Personnel expenses $ 30,600 $ 11.50 Medical supplies 1,750 6.90 Occupancy expenses 8,700 3.00 Administrative expenses 7,000 0.30...
Tennies Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 4,300 client-visits, but its actual level of activity was 4,290 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for November: Data used in budgeting: Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses Fixed element Variable element per month per client-visit $ 0 $ 37.40 $ 31,500 $ 12.40 2,200 7.80 9,600...
Bartosiewicz Clinic uses client visits as its measure of activity. During January, the clinic budgeted for 4,100 client-visits, but its actual level of activity was 4,080 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for January: Data used in budgeting: Fixed element per month Variable element per client-visit Revenue - $ 36.10 Personnel expenses $ 28,100 $ 12.10 Medical supplies 1,000 6.10 Occupancy expenses 10,000 1.00 Administrative expenses 7,100...