During August, Kociolek Clinic plans for an activity level of 2,800 patient-visits. The clinic uses the following revenue and cost formulas in its budgeting, where q is the number of patient-visits:

Revenue: $28.20q

Personnel Expenses: $22,200 +$7.60q

Medical Expenses: $1,100+$5.20q

Occupancy Expenses: $5,100 +$1.00q

Administrative Exp: $3,200+$0.40q

Prepare the clinic's planning budget for August.