Willow Clinic bases its budgets on patient-visits. During October, the clinic plans for a level of activity of 2,230 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		-		$	64.00
Personnel expenses	$	24,500		$	24.00
Medical supplies	$	830		$	7.20
Occupancy expenses	$	5,450		$	3.00
Administrative expenses	$	4,230		$	12.20

Required:

Prepare the clinic's planning budget for October.