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42 Willow Clinic bases its budgets on patient-visits. During October, the clinic plans for a level of activity of 2,290 patient.visits. The clinic has provided

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42 Willow Clinic bases its budgets on patient-visits. During October, the clinic plans for a level of activity of 2,290 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 $ 76.00 $ 30.00 Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses $ 25,100 890 $ 5,750 $ 4,290 - 3.60 18.20 $ Required: Prepare the clinic's planning budget for October Willow Clinic Planning Budget For the Month Ended October 31 Budgeted patient.visits 2290 Revenue Expenses: Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expense Net operating income

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