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    Spending Variance for Dunkin Medical Clinic flexible budget

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    Dunklin Medical Clinic measures its activity in terms of patient-visits. Last month, the budgeted level of activity was 1,620 patient-visits and the actual level of activity was 1,540 patient-visits. The cost formula for administrative expenses is $3.20 per patient-visit plus $14,300 per month. The actual administrative expense was $21,050. In the clinic's flexible budget performance report for last month, the spending variance for administrative expenses was

    Question 4 answers
    a. $118 F
    b. $256 F
    c. $1,566 U
    d. $1,822 U

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    Solution Summary

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