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    Total Variance, Spending Variance, Activity Variance

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    Alto Clinic uses patient-visits as its measure of activity. The clinic has provided the following report:

    Excel Table included in attached file.

    Prepare the clinic's flexible budget performance report for June. Label each variance as favorable (F) or unfavorable (U).

    Net Operating Income Total Variance
    Net Operating Income Spending Variance
    Net Operating Income Activity Variance.

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    Solution Summary

    The solution examines total variance, spending variance and activity variances.