$1.)$ Willow Clinic bases its budgets on patient$-$visits. During October, the clinic plans for a level of activity of $2,100$ 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 $-$ $ $38\mathrm{.}00$

Personnel expenses $ $23,200$ $ $11\mathrm{.}00$

Medical supplies $ $700$ $ $5\mathrm{.}90$

Occupancy expenses $ $4,800$ $ $1\mathrm{.}70$

Administrative expenses $ $4,100$ $ $0\mathrm{.}10$

$-$

Required:

Prepare the clinic's planning budget for October.