During June, Defee Clinic plans for an activity level of 3,200 patient-visits. Revenue is $50.80 per patient-visit. Personnel expenses are $35,300 per month plus $16.70 per patient-visit. Medical supplies are $1,400 per month plus $8.50 per patient-visit. Occupancy expenses are $12,500 per month plus $2.60 per patient-visit. Administrative expenses are $7,200 per month plus $0.20 per patient-visit.
Required:
Prepare the clinic's planning budget for June.

Question

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The Answer of During June, Defee Clinic plans for an activity level of 3,200 patient-visits. Revenue is $50.80 per patient-visit. Personnel expenses are $35,300 per month plus $16.70 per patient-visit. Medical supplies are $1,400 per month plus $8.50 per patient-visit. Occupancy expenses are $12,500 per month plus $2.60 per patient-visit. Administrative expenses are $7,200 per month plus $0.20 per patient-visit.
Required:
Prepare the clinic's planning budget for June.

During June, Defee Clinic Plans for an Activity Level of 3,200