The spending variance for occupancy expenses in September would be closest to:Multiple Choice$106 U$10 F$10 U$106 F Bracken Clinic uses client-visits as its measure of activity. During September, the clinic budgeted for 2,100 client-visits, but its actual level of activity was 2,140 client-visits.The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for September:Data used in budgeting:FixedVariableelementelement perper month client-visit$ 44.50$ 12.60RevenuePersonnel expenses$ 26,100Medical supplies6007.20Occupancy expensesן50 ,62.40Administrative expenses3,1000.10Total expenses$ 36,300$ 22.30Actual results for September:$ 93,240$ 50,754$ 15,328$ 11,646$ 3,394RevenuePersonnel expensesMedical suppliesOccupancy expensesAdministrative expensesThe spending variance for occupancy expenses in September would be closest to:

Occupancy Expense for Flexible Budget will be as follows Formula = fixed element of occupancy +…

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 Variable element per per month client-visit $ 44.50 $ 12.60 element Revenue Personnel expenses $ 26,100 Medical supplies 600 7.20 6,500 2.40 Occupancy expenses Administrative expenses 3,100 0.10 Total expenses $ 36,300 $ 22.30 Actual results for September $ 93,240 $ 50,754 $ 15,328 $ 11,646 $ 3,394 Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses The spending variance for occupancy expenses in September would be closest to:

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 Variable element per per month client-visit $ 44.50 $ 12.60 element Revenue Personnel expenses $ 26,100 Medical supplies 600 7.20 6,500 2.40 Occupancy expenses Administrative expenses 3,100 0.10 Total expenses $ 36,300 $ 22.30 Actual results for September $ 93,240 $ 50,754 $ 15,328 $ 11,646 $ 3,394 Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses The spending variance for occupancy expenses in September would be closest to:

Survey of Accounting (Accounting I)

8th Edition

ISBN:9781305961883

Author:Carl Warren

Publisher:Carl Warren

Chapter13: Budgeting And Standard Costs

Section: Chapter Questions

Problem 13.2.6P: Budgeted income statement and supporting budgets The budget director of Jupiter Helmets Inc., with...

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