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During September, Ferman Clinic budgeted for 3 , 8 4 0 patient - visits, but its actual level of activity was 4 , 1 4

During September, Ferman Clinic budgeted for 3,840 patient-visits, but its actual level of activity was 4,140 patient-visits. The clinic uses the following revenue and cost formulas in its budgeting, where q is the number of patient-visits:
Revenue: $22.00q
Personnel expenses: $23,000+$7.00q
Medical supplies: $1,400+$3.00q
Occupancy expenses: $6,400+$1.10q
Administrative expenses: $4,700+$0.50q
Required:
Prepare the clinic's flexible budget for September based on the actual level of activity for the month.
\table[[Ferman Clinic],[Flexible Budget],[For the Month Ended September 30,],[Revenue,4,140],[Expenses:,],[Personnel expenses,],[Medical supplies,],[Occupancy expenses,],[Administrative expenses,],[Total expense,],[Net operating income,]]
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