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Willow Clinic bases its budgets on patient - visits. During October, the clinic plans for a level of activity of 2 , 2 6 0

Willow Clinic bases its budgets on patient-visits. During October, the clinic plans for a level of activity of 2,260 patient-visits. The clinic has provided the following data concerning the formulas it uses in its budgeting:
Fixed element per month Variable element per patient-visit
Revenue $ 0 $ 70.00
Personnel expenses $ 24,800 $ 27.00
Medical supplies $ 860 $ 7.50
Occupancy expenses $ 5,600 $ 3.30
Administrative expenses $ 4,260 $ 15.20
Required:
Prepare the clinic's planning budget for October.

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