The Novak Childrens Clinic provided 22,400 doctor visits and 15,600 flu vaccinations last year. The average fee per doctor visit was $ 20, and the average fee for flu shots was $ 10. The manager of the clinic believes that by advertising in local School Advisory Council bulletins, doctor visits could increase by 8%, but flu shots would probably be unaffected.

Prepare a revenue budget assuming that no advertising will be done.

		Price		Volume		Revenue
Visits		$				$
Vaccination		$
Total Revenue						$

Prepare a revenue budget assuming that the advertising campaign will be undertaken.

		Price		Volume		Revenue
Visits		$				$
Vaccination		$
Total Revenue						$