Advanced Technologies is a for-profit vocational school. The school bases its budgets on two measures of activity (i.e., cost drivers), namely student and course. The school uses the following data in its budgeting:

	Element per month	Element/student	Element/course
Revenue	0	343	0
Faculty wages	0	0	2,100
Course supplies	0	71	36
Admin expenses	36,000	11	39

In July, the school budgeted for 1,470 students and 126 courses. The actual activity for the month was 1,770 students and 122 courses. Required: Prepare the school's planning budget for July.