The variable overhead rate variance, accounting homework helpDecember 1, 2023/in Assignment Help Batch 2 SP mgmt 2/by wpThe variable overhead rate variance, accounting homework help Question 16 Gum Professionals uses client-visits as its measure of activity. During September, the clinic budgeted for 4,000 client-visits, but its actual level of activity was 4,200 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: Monthly Variable Fixed Cost Unit Cost Revenue $ 75.00 Personnel expenses $ 25,000 16.25 Medical expenses 900 5.00 Occupancy expenses 12,000 3.50 Administrative expenses 7,500 1.00 Total expenses $ 45,400 $ 25.75 Actual results for September: Revenue $ 292,000 Personnel expenses $ 93,500 Medical expenses $ 19,000 Occupancy expenses $ 24,000 Administrative expenses $ 12,000 The activity variance for net operating income in September would be _______. You must enter your answer in the following format for a favorable variance: $x,xxx F You must enter your answer in the following format for an unfavorable variance: $x,xxx U http://canvasessays.com/wp-content/uploads/2020/08/LOGO-CANVAS.png 0 0 wp http://canvasessays.com/wp-content/uploads/2020/08/LOGO-CANVAS.png wp2023-12-01 22:37:492023-12-23 21:08:45The variable overhead rate variance, accounting homework help