Willow Clinic bases its budgets on patient-visits. During October, the clinic plans for a level of activity of 2,150 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 - $ 48.00 Personnel expenses $ 23,700 $ 16.00 Medical supplies $ 750 $ 6.40 Occupancy expenses $ 5,050 $ 2.20 Administrative expenses $ 4,150 $ 4.20 Required: Prepare the clinic's planning budget for October.