Willow Clinic bases its budgets on patientvisits. During October, the clinic plans for a level of activity of patientvisits. The clinic has provided the following data concerning the formulas it uses in its budgeting:

Fixed element per month Variable element per patientvisit

Revenue $

Personnel expenses $ $

Medical supplies $ $

Occupancy expenses $ $

Administrative expenses $ $

Required:

Prepare the clinic\'s planning budget for October.