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8. The Peter Quill Clinic's actual and budget information for 2019 is listed below, we will use this to calculate the flexible budget. Budgeted -
8. The Peter Quill Clinic's actual and budget information for 2019 is listed below, we will use this to calculate the flexible budget. Budgeted - Volume Actual - Volume Payer Mix: Blue Cross Highmark Budgeted - Revenue Per Visit: Blue Cross Highmark Actual Revenue Per Visit Blue Cross Highmark 75,000 visits 77,200 visits - 70% 30% Module 6 - Part 1 - HOMEWORK - Financial Planning and Budgeting Choice: $1,456,000 Choice: $2,100,000 Choice: $2,547,600 Choice: $2,200,000 $30 per visit $40 per visit $28 per visit $39 per visit When calculating the flexible budget, we will use the actual volume but the budget rates. Based on this information, calculate the flexible budget for revenue.
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