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