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5. Chelsea Clinic's projected budget information for 2019 is listed below. 82,000 visits Total FFS Visit Volume Payer Mix Blue Cross Highmark Reimbursement Ratex Blue

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5. Chelsea Clinic's projected budget information for 2019 is listed below. 82,000 visits Total FFS Visit Volume Payer Mix Blue Cross Highmark Reimbursement Ratex Blue Cross Highmark 25% 75% $35 per visit $20 per visit Variable Costs Resource Inputs Labor Supplies Resource Input Prices Labor Supplies 52,000 65,000 total hours total units $ $ 18.00 4.50 per hour per unit Fixed Costs (overhead, plant and equipment) $ 500,000.00 Based on this information, calculate the total budgeted costs. Choice: $227,500 Choice: $500,000 Choice: $1,728,500 Choice: $1,927,500

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