During January, Desousa Clinic Plans for an Activity Level of 3,200

Essay

During January, Desousa Clinic plans for an activity level of 3,200 patient-visits. Revenue is $38.50 per patient-visit. Personnel expenses are $36,700 per month plus $10.20 per patient-visit. Medical supplies are $1,800 per month plus $6.00 per patient-visit. Occupancy expenses are $7,600 per month plus $1.50 per patient-visit. Administrative expenses are $4,600 per month plus $0.20 per patient-visit.
Required:
Prepare the clinic's planning budget for January.