Ruiz Clinic bases its budgets on the activity measure patient-visits. During July, the clinic planned for an activity level of 3,700 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: Revenue Personnel expenses Medical supplies Fixed element per month Variable element per patient-visit $ 0 $ 22.80 $ 24,200 $ 6.80 $ 1,200 $ 3.30 $ 5,000 $ 0.80 $ 3,100 $ 0.30 Occupancy expenses Administrative expenses Required: Prepare the clinic's flexible budget for July based on the actual level of activity for the month.