8.3. Instlll results reported below Carroll Clinic: New 2015 Results 34,000 visits 30,000 members I Volume: A. FFS B. Capitated lives Number of 360,000 member-months Actual utilization per 0.12 member-month Number of visits Total actual visits 43,200 visits 77,200 visits C. 7 II. Revenues s 28 per visit A. FFS x 34,000 actual visits $ 952,000 $2.75 360,000 $ 990,000 $1,942,000 B. Capitated lives PMPM actual mermber-months C. Total actual revenu esS III. Costs: A. Variable Costs: Labor $1,242,000 (46,0 126,000 (90,000 unis at $1.40/ per visit S 17.72 (S1,368,0007720 Supplies Total variable costs $1,368,000 Variable cost B. Fixed Costs: Overhead, plant, and equipment 525,000 C. Total actual costs $1893,000 IV. Profit and Loss Statement: Revenues: FFS Capitated s 952,000 990,000 $1,975,000 Total