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6.4 Again refer to Carroll Clinic's 2012 operating budget, contained in Exhibit 6.2 Instead of the actual results reported in Exhibit 6.3 or listed in

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6.4 Again refer to Carroll Clinic's 2012 operating budget, contained in Exhibit 6.2 Instead of the actual results reported in Exhibit 6.3 or listed in Problem 6.3 assume these results: Carroll Clinic: New 2012 Results I. Volume (Number of Visits) Payer A Payer B 8,500 11,000 19.500 Total Reimbursement (Per Visit) Payer A Payer B 0 80 Ill. Costs Variable Costs Supplies S320,000o Fixed Costs: $1,050,o00 550,000 $1,600,o0o Labor Overhead Total V. Forecasted P&L Statement Revenues: Payer A Payer B $ 765.00o 880,000o Total revenues $1,645.000 $320,o0o 1,600,000 $1,920,00o $ 275,00o) Variable costs Fixed costs Total Profit

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