Mcindoe Clinic bases its budgets on the activity measure patient-visits. During May, the clinic planned for an activity level of 3,000 patient-visits, but the activity level was actually 3.400 patient-visits. The clinic has provided the following data concerning the formulas it uses in its budgeting: Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Fixed element Variable element per month per patient-visit s 30 $ 24,000 $ 10 $ 600 $ 6.50 $ 8,600 $ 0.75 $ 2,400 $ 0.25 Prepare the clinic's flexible budget for May based on the actual level of activity for the month. Enter the dollar amount for in the appropriate boxes: Box 1: Revenue Box 2: Total Expenses Box 3: Net operating Income