Mcindoe Clinic bases its budgets on the activity measure patient-visits. During May, the clinic planned for an activity level of 3,200 patient-visits, but the activity level was actually 3,600 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		$32.50
Personnel expenses	$24,700	$10.10
Medical supplies	$600	$6.10
Occupancy expenses	$7,700	$0.90
Administrative expenses	$2,800	$0.20

Required: Prepare the clinic's flexible budget for May based on the actual level of activity for the month.