Willow Clinic bases its budgets on patient-visits. During October, the clinic plans for a level of activity of 2,180 patient-visits. The clinic has provided the following data concerning the formulas it uses in its budgeting: Revenue Personnel expenses Medical supplies Occupancy expenses Administrative expenses Variable element per patient-visit Fixed element per month $ 54.00 $ 24,000 $ 19.00 $ 780 $ 6.70 $ 5,200 $ 2.50 $ 4,180 $ 7.20 Required: Prepare the clinic's planning budget for October. Willow Clinic Planning Budget For the Month Ended October 31 Budgeted patient-visits Revenue Expenses: 1 Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expense Net operating income 2,180