Heathcliff Clinic bases its budgets on patient-visits. During January, the actual level of activity for the month was 2,100 patient-visits; however, the clinic planned for a level of activity of 2,200 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
Revenue		-		$	34.00
Personnel expenses	$	19,400		$	11.00
Medical supplies	$	1,700		$	5.90
Occupancy expenses	$	4,800		$	1.70
Administrative expenses	$	4,100		$	0.10

Required:

Prepare the clinic's planning budget for October.