Willow Clinic bases its budgets on patient-visits. During October, the clinic plans for a level of activity of 2,250 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		-		$	68.00
Personnel expenses	$	24,700		$	26.00
Medical supplies	$	850		$	7.40
Occupancy expenses	$	5,550		$	3.20
Administrative expenses	$	4,250		$	14.20

Required:

Prepare the clinic's planning budget for October.