Bartosiewicz Clinic uses client-visits as its measure of activity. During January, the clinic budgeted for 4,900 client-visits, but its actual level of activity was 4,880 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 variable element element per per month client-visit $36.90 Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses $ 28,900 1,800 10,800 7,900 $49,400 $12.90 6.90 1.00 0.50 $21.30 Actual results for January: Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses $134,000 $ 70,050 $ 21,018 $ 14,260 $ 8,110 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 January would be closest to:

Bartosiewicz hospital uses consumer visits as its degree of the hobby. at some point in January, the clinic budgeted for four,900 client visits, but its real degree of pastime has become four,880 consumer visits. The health facility has supplied the subsequent data regarding the formulas utilized in its budgeting and its actual consequences for January

Statistics utilized in budgeting: consistent element in step with month Variable element in step with customer-visitRevenue-$36.90Personnel charges $28,900$12.90 Medical supplies 1,8006.90 Occupancy expenses 10,8001.00 Administrative expenses 7,9000.50 Total fees$49, four hundred $21.30 real effects for January: sales $134,000 Personnel expenses $ 70,050 Medical additives is $ 21,018 Occupancy prices $ 14,260 Administrative expenses$8,110

The pastime variance for net working profits in January could be closest to making use of customer visits as its diploma of interest, the hospital budgeted for four,500 customer visits, but its real stage of hobby became four,480 purchaser visits. actual results for January: records used in budgeting: constant detail in keeping with month Variable element in step with customer-go to revenue 36.50 Personnel expenses 28,50012.50 Medical supplies 1,4006.50 Ocupanc Expenses,4 hundred 1.00 Administrative expenses 7,5000.10 Total expenses 47,800 20.10 Actual results for January:

Revenu 129,00 personnel expenses 70,010 Medical supplies 21,010 Occupancy charges 13.00, a hundred and eighty Administrative expenses 7,430 the overall sales and spending variance (i.e., the variance for net operating income inside the revenue and spending variance column at the bendy price range performance file) for January would be closest to a couple of choice 8,630Feight,630 U eight,302Feight,302 Unit profits in flexible budget = (36.50-20.10)*4480-47800 = 25672real internet operating income = 17370 time-honored revenue and spending variance = flexible rate variety-real internet operating income= 25672-17370, typical revenue and spending variance = 8302 U, So the answer be $8302 U.

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