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

During August, Cardenas Clinic budgeted for 3.900 patient-visits, but its actual level of activity was 3.600 patient-visits. The clinic uses the following revenue and cost formulas in its budgeting, where q is the number of patient-visits: Revenue: $2780q Personnel expenses: $25.100 + $7.80q Medical supplies: $1.100 + $560q Occupancy expenses: $7.900 + $1.20q Administrative expenses: $3,200 + $0.10q Prepare the clinic's flexible budget for Augus based on the actual level of activity for the month