During February, Barreca Clinic plans for an activity level of 2,700 patient-visits. The clinic uses the following revenue and cost formulas in its budgeting, where q is the number of patient-visits:Revenue: $49.10qPersonnel expenses: $34,100 + $13.20qMedical supplies: $1,300 + $9.40qOccupancy expenses: $8,300 + $1.40qAdministrative expenses: $6,100 + $0.30qRequired: Prepare the clinic's planning budget for February.

Patient-visits

An instance of a patient seeking medical services, often used in healthcare management to track and evaluate service demand and capacity planning.

Planning Budget

A financial plan that estimates future income, expenditures, and resources over a specific period, often used for setting performance benchmarks.

Revenue Formulas

Equations or calculations used to determine the amount of money a company generates from its business activities, typically through sales.