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(Solved): Guareno Clinic Uses Client-visits As Its Measure Of Activity. During December, The Clinic Budgeted F ...

Guareno Clinic uses client-visits as its measure of activity. During December, the clinic budgeted for 3,600 client-visits, but its actual level of activity was 3,510 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:

Fixed element per month Variable element per client-visit
Revenue - $ 44.20
Personnel expenses $ 35,400 $ 12.80
Medical supplies 1,100 4.90
Occupancy expenses 11,100 1.70
Administrative expenses 4,900 0.30
Total expenses $ 52,500 $ 19.70

Actual results for December:

Revenue $ 154,810
Personnel expenses $ 79,640
Medical supplies $ 17,995
Occupancy expenses $ 16,635
Administrative expenses $ 6,045

The activity variance for administrative expenses in December would be closest to:

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