Willow Clinic bases its budgets on patient-visits. During October, the clinic plans for a level of activity of 2,130 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 Fixed element per Variable element month per patient-visit $ 44.00 $ 23,500 $ 14.00 $ 730 $ 6.20 $ 4,950 $ 2.00 $ 4,130 $ 2.20 Required: Prepare the clinic's planning budget for October Willow Clinic Planning Budget For the Month Ended October 31 Budgeted patient-visits 2,130 Revenue Expenses: Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expense Net operating income