During March,Samorano Clinic Plans for an Activity Level of 2,500

Essay

During March,Samorano Clinic plans for an activity level of 2,500 patient-visits.Revenue is $42.10 per patient-visit.Personnel expenses are $30,400 per month plus $11.20 per patient-visit.Medical supplies are $1,100 per month plus $6.50 per patient-visit.Occupancy expenses are $6,500 per month plus $1.90 per patient-visit.Administrative expenses are $5,200 per month plus $0.40 per patient-visit.
Required:
Prepare the clinic's planning budget for March.