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Willow Clinic bases its budgets on patient-visits. During October, the clinic plans for a level of...

Willow Clinic bases its budgets on patient-visits. During October, the clinic plans for a level of activity of 2,230 patient-visits. The clinic has provided the following data concerning the formulas it uses in its budgeting:

Fixed element
per month		 Variable element per patient-visit
Revenue - $ 64.00
Personnel expenses $ 24,500 $ 24.00
Medical supplies $ 830 $ 7.20
Occupancy expenses $ 5,450 $ 3.00
Administrative expenses $ 4,230 $ 12.20

Required:

Prepare the clinic's planning budget for October.

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