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99. The administrative expenses in the planning budget for February would be closest to:
100. The occupancy expenses in the flexible budget for February would be closest to:
101. The activity variance for administrative expenses in February would be closest to:
102. The spending variance for medical supplies in February would be closest to:
10-84
Lizana Clinic uses client-visits as its measure of activity. During December, the clinic
budgeted for 3,700 client-visits, but its actual level of activity was 3,680 client-visits. The clinic
has provided the following data concerning the formulas used in its budgeting and its actual
results for December:
Data used in budgeting:
Actual results for December:
103. The net operating income in the planning budget for December would be closest to:
104. The net operating income in the flexible budget for December would be closest to:
105. The activity variance for net operating income in December would be closest to:
106. 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
December would be closest to:
10-88
Tuason Clinic uses client-visits as its measure of activity. During May, the clinic budgeted
for 2,900 client-visits, but its actual level of activity was 2,930 client-visits. The clinic has provided
the following data concerning the formulas used in its budgeting and its actual results for May:
Data used in budgeting:
Actual results for May:
107. The personnel expenses in the planning budget for May would be closest to:
108. The occupancy expenses in the flexible budget for May would be closest to:
109. The activity variance for administrative expenses in May would be closest to:
110. The spending variance for occupancy expenses in May would be closest to:
10-92
Gotthelf Clinic uses client-visits as its measure of activity. During December, the clinic
budgeted for 2,500 client-visits, but its actual level of activity was 2,480 client-visits. The clinic
has provided the following data concerning the formulas used in its budgeting and its actual
results for December:
Data used in budgeting:
Actual results for December:
111. The administrative expenses in the planning budget for December would be closest to:
112. The medical supplies in the flexible budget for December would be closest to:
113. The activity variance for personnel expenses in December would be closest to:
114. The spending variance for medical supplies in December would be closest to:
Goodfriend Kennel uses tenant-days as its measure of activity; an animal housed in the
kennel for one day is counted as one tenant-day. During June, the kennel budgeted for 2,800
tenant-days, but its actual level of activity was 2,840 tenant-days. The kennel has provided the
following data concerning the formulas used in its budgeting and its actual results for June:
Data used in budgeting:
Actual results for June:
115. The wages and salaries in the planning budget for June would be closest to:
116. The expendables in the flexible budget for June would be closest to:
117. The activity variance for wages and salaries in June would be closest to:
118. The revenue variance for June would be closest to:
119. The spending variance for expendables in June would be closest to:
10-99
Marsee Kennel uses tenant-days as its measure of activity; an animal housed in the kennel
for one day is counted as one tenant-day. During June, the kennel budgeted for 2,500 tenant-days,
but its actual level of activity was 2,510 tenant-days. The kennel has provided the following data
concerning the formulas used in its budgeting and its actual results for June:
Data used in budgeting:
Actual results for June:
120. The administrative expenses in the planning budget for June would be closest to:
121. The facility expenses in the flexible budget for June would be closest to:
