Willow Clinic bases its budgets on patient-visits. During October, the clinic plans for a level of activity of 2,270 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	$ 0	$ 72.00
Personnel expenses	$ 24,900	$ 28.00
Medical supplies	$ 870	$ 7.60
Occupancy expenses	$ 5,650	$ 3.40
Administrative expenses	$ 4,270	$ 16.20

Required:

Prepare the clinic's planning budget for October.