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Kirnon Clinic uses client-visits as its measure of activity. During July, the clinic budgeted for 4,200 client-visits, but its actual level of...

Kirnon Clinic uses client-visits as its measure of activity. During July, the clinic budgeted for 4,200 client-visits, but its actual level of activity was 4,270 client-visits. The clinic has provided the following data concerning the formulas to be used in its budgeting:

 

 Fixed element per monthVariable element per client-visitRevenue - $41.00      Personnel expenses$37,000 $12.20Medical supplies 3,000  9.00Occupancy expenses 8,200  3.00Administrative expenses 7,000  0.30Total expenses$55,200 $24.50

 

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

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