TB Problem Qu. 9-350 (Algo) Willow Clinic bases its budgets on... Willow Clinic bases its budgets on patient-visits. During October, the clinic plans for a level of activity of 2,220 patient-visits. The clinic has provided the following data conceming the formulas it uses in its budgeting Fixed element per month Variable element per patient-visit Revenue Personnel expenses Occupancy expenses Medical supplies Administrative expenses $62.00 $ 24,400 $23.00 $ 820 $ 7.10 $ 5,400 $ 4,220 Required: Prepare the clinic's planning budget for October Willow Clinic Planning Budget For the Month Ended October 31 Budgeted patient-visits Revenue Expenses Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expense Net operating income 2,220 $ 2.90 $11.20