$2.$ Assume you have the following budget information for $2023$ for your healthcare organization

Total FFS visit volume $90,000$ visits

Payer Mix

$$ Blue Cross

$$ Highmark

$40\%$

$60\%$

Reimbursement rates

$$ Blue Cross

$$ Highmark

$$ $$25$ per visit

$$ $$20$ per visit

Variable costs

Resource Inputs

$1.$ Labor

$2.$ Supplies

Resource input prices:

$3.$ Labor

$4.$ Supplies

$1.48,000$ total hours

$2.100,000$ total units

$3.$ $$25\mathrm{.}00$ per hour

$4.$ $$1\mathrm{.}50$ per unit

Fixed Costs $($overhead$,$ plant, and equipment$)$ $$500,000$

a$.$ Construct your healthcare organization's operating budget for $2023.$ Place the table directly in this document.