3. Planning budget (2pts) Walk Like You Clinic bases its budgets on patient-visits. During October, the clinic plans for a level of activity of 1,800 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 85.00 12.00 7.30 2.40 6.80 Revenue Personnel expenses 28,500 $ Medical supplies Occupancy expenses6,200 Administrative expenses 3,000 $1,000 $ Prepare the clinic's planning budget for October (use Thursday's lecture slides and exhibit 9-2 of your text as a guide)