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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
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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