Chelsea Clinic's projected budget information for is listed below.
Total FFS Visit Volume visits Payer Mix:
Reimbursement Rates
Blue Cross
Highmark
Blue Cross
$ per visit
Highmark
$ per visit
Variable Costs
Resource Inputs
Labor
total hours
Module Part HomeworkFinancial Planning and Budgeting
tableSupplies,total unitsResource Input Prices,,,Labor,$per hourSupplies,$per unit
Fixd Costs overhead plant and equipment $
Based on this information, calculate the total budgeted costs.
Choice: $
Choice: $
Choice: $
Choice: $
