Willow Clinic bases its budgets on patient-visits. During October, the cinic plans for a level of...

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Willow Clinic bases its budgets on patient-visits. During October, the cinic 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: Fixed element per Variable element per patient-visit $ 44.00 $ 14.00 $ 6.20 $ 2.00 $ 2.20 month Revenue Personnel expenses Medical sapplies Occupancy expenses Administrative expenses $ 23,500 $ 730 $ 4,950 $ 4,130 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 Willow Clinic bases its budgets on patient-visits. During October, the cinic 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: Fixed element per Variable element per patient-visit $ 44.00 $ 14.00 $ 6.20 $ 2.00 $ 2.20 month Revenue Personnel expenses Medical sapplies Occupancy expenses Administrative expenses $ 23,500 $ 730 $ 4,950 $ 4,130 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

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