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Willow Clinic bases its budgets on patient-vists. During October, the clinic plans for a level of activity of 2,10 patient visits. The cinic has provided

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Willow Clinic bases its budgets on patient-vists. During October, the clinic plans for a level of activity of 2,10 patient visits. The cinic has provided the following data concerning the formulas it uses in its budgeting: October, the clinic plans for a level of activity of 2,110 patient-visits. The clinic Fixed element patient-visit $ 48.0e s 12.00 S 6.0e $1.88 s e.26 $ 710 $ 4,850 4,110 Occupancy expenses Administrative expenses Required Prepare the clinic's planning budget for October. Required: Prepare the clinic's planning budget for October. Willow Clinic Planning Budget For the Month Ended October 31 Budgeted patient-visits Revenue Expenses 2,110 Personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expense Net operating income

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