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Western Michigan Clinic uses client-visits as its measure of activity. During January, the clinic
budgeted for 2,700 client-visits, but its actual level of activity was 2,730 client-visits. The clinic
has provided the following data concerning the formulas used in its budgeting and its actual
results for January: Data used in budgetins: Theactivity variance for net operating income in
January would be closest to:

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Western Michigan Clinic uses client-visits as its measure of activity.pdf

  • 1. Western Michigan Clinic uses client-visits as its measure of activity. During January, the clinic budgeted for 2,700 client-visits, but its actual level of activity was 2,730 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for January: Data used in budgetins: Theactivity variance for net operating income in January would be closest to: