Question

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 3.90 7,900 0.40 $ 51,200 $ 24.50 Actual results for November: es Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses $ 160,661 $ 84,652 $ 36,512 $ 25,831 $ 9,367 The spending variance for medical supplies in November would be closest to:

Answer 1

As HOMEWORKLIB RULES's policy I can answer only the 1st question. For answers of other question please post the questions separately :

Standard cost for medical supplies = 2200 + (7.80*4290)	35662
Spending variance for medical supplies = Actual cost of medical supplies - Standard cost for medical supplies = 36512 - 35662	850	U